| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127706 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | furnizare | 55524000-9 | 07.09.2026 | 202,455 |
| Contract object: servicii catering | ||||||
| DA33017046 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 11.04.2023 | 37,800 |
| Contract object: servicii de coaching pentru cadre didactice | ||||||
| DA32271962 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | furnizare | 30236000-2 | 21.12.2022 | 177,114 |
| Contract object: echipamente si software | ||||||
| DA30015209 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | VENUS MEDIA ADVERTISING SRL CUI: 34870186 | servicii | 79211000-6 | 24.02.2022 | 27,500 |
| Contract object: achizitie serv de responsabil financiar in proiect sanse pentru viitor - prin masuri integrate | ||||||
| DA24979500 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | EUPRO SRL CUI: 36536817 | servicii | 79418000-7 | 06.02.2020 | 29,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA23784869 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 30213100-6 | 04.09.2019 | 71,312 |
| Contract object: achizitia de produse in cadrul proiectului sanse pentru viitor- prin masuri integrate cod smis:128 | ||||||
| DA23530228 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | DARSTARU CARMEN-MIHAELA EXPERT CONTABIL CUI: 37061651 | servicii | 79211000-6 | 23.07.2019 | 42,000 |
| Contract object: servicii de contabilitate | ||||||
| DA23530205 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | ACHIZITII PROFESIONALE SRL CUI: 39403793 | servicii | 79418000-7 | 18.07.2019 | 72,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
- 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