| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31046614 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 | furnizare | 39831240-0 | 21.07.2022 | 939 |
| Contract object: produse curatenie si igiena pt sc. gimnaziala iulia hasdeu galati | ||||||
| DA31046731 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 | furnizare | 30192700-8 | 21.07.2022 | 220 |
| Contract object: hartie copiator a4 | ||||||
| DA30961003 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30213000-5 | 06.07.2022 | 4,916 |
| Contract object: sistem pc desktop office -1 buc, canon mf 443 dw- 1buc, brother mfc 2712 dw- 1 buc | ||||||
| DA30817672 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2022 | 452 |
| Contract object: masina insurubat black decker 18 v 2 acumulatorix1,5 ah cu accesorii | ||||||
| DA30604123 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 | furnizare | 39831240-0 | 16.05.2022 | 838 |
| Contract object: produse curatenie si igiena pt sc. gimnaziala iulia hasdeu galati | ||||||
| DA30513114 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | STOIAN CATERINA INTREPRINDERE INDIVIDUALA CUI: 28181330 | servicii | 79417000-0 | 05.05.2022 | 900 |
| Contract object: servicii ssm si psi pt trimestrul 4/2021si trimestrul 1/2022 | ||||||
| DA30489227 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 03.05.2022 | 1,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA30488297 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 02.05.2022 | 17,075 |
| Contract object: servicii paza si protectie personal atestat | ||||||
| DA30472655 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 28.04.2022 | 1,200 |
| Contract object: sevicii dezinsectie + servicii dezinfectie+ servicii deratizare | ||||||
| DA30472839 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 28.04.2022 | 90 |
| Contract object: servicii dezinsectie+ dezinfectie gradinita 40. supraf:180 mp | ||||||
| DA30218877 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | VMM CENTER SRL CUI: 34425340 | servicii | 50323100-6 | 23.03.2022 | 762 |
| Contract object: pachet reparatie copiator bizhub 215 | ||||||
| DA30207725 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 | furnizare | 39831240-0 | 22.03.2022 | 1,218 |
| Contract object: materiale curatenie si igienizare | ||||||
| DA29751802 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 13.01.2022 | 1,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar[ pt patru luni] | ||||||
| DA29751259 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 12.01.2022 | 16,686 |
| Contract object: servicii de paza si protectie pt scoala gimnaziala iulia hasdeu galati | ||||||
| DA29674952 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 24.12.2021 | 545 |
| Contract object: servicii de dezinfectie sc. iulia hasdeu+ gradinita nr. 40 supraf totala: 2180 mp | ||||||
| DA29614971 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 31625200-5 | 17.12.2021 | 300 |
| Contract object: servicii verificare instalatie detectie scoala gimn. iulia hasdeu | ||||||
| DA29615628 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 17.12.2021 | 418 |
| Contract object: servicii verificat si incarcat stingatoare | ||||||
| DA29615145 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 44482200-4 | 17.12.2021 | 350 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA29505382 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 | furnizare | 39831240-0 | 09.12.2021 | 394 |
| Contract object: materiale curatenie si ingrijire spatii scoala gimnaziala | ||||||
| DA29500672 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 | furnizare | 44423000-1 | 09.12.2021 | 5,086 |
| Contract object: produse anti covid[masti medicale de unica folosinta, alcool sanitar, dezinfectant domestos,etc...] | ||||||
| DA29499123 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 | furnizare | 30192700-8 | 09.12.2021 | 544 |
| Contract object: produse papetarie si birotica conf descrierii. | ||||||
| DA29496304 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 09.12.2021 | 743 |
| Contract object: diverse materiale pentru intretinerea scolii[suruburi,piulite,saibe,diverse scule pt rep,etc | ||||||
| DA29464687 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 07.12.2021 | 1,840 |
| Contract object: laptop acer aspire 3 a315-23-r4l4.15.6 | ||||||
| DA29460517 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30197643-5 | 07.12.2021 | 366 |
| Contract object: hartie copiator a4 | ||||||
| DA29201964 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 | furnizare | 39831240-0 | 08.11.2021 | 1,091 |
| Contract object: produse dezinfectie anticovid si curatenie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct