| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41092637 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 02.09.2026 | 540 |
| Contract object: formulare tipizate scolare | ||||||
| DA35280658 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 18.03.2024 | 70,000 |
| Contract object: achizitie lemn foc | ||||||
| DA30581001 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 12.05.2022 | 650 |
| Contract object: transport persoane | ||||||
| DA29253721 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | BRACOVEX SRL CUI: 16442203 | servicii | 60112000-6 | 15.11.2021 | 2,400 |
| Contract object: transport lemne | ||||||
| DA26844124 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | MIKE SANDOR PERSOANA FIZICA AUTORIZATA CUI: 28064578 | servicii | 72000000-5 | 18.11.2020 | 1,500 |
| Contract object: mentenanta, administrare pagina web | ||||||
| DA26663223 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | FZS CONSTRUCT SRL CUI: 40469538 | lucrari | 45453000-7 | 26.10.2020 | 21,000 |
| Contract object: lucrari reparatii | ||||||
| DA26652002 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | furnizare | 30213200-7 | 23.10.2020 | 60,190 |
| Contract object: tableta+cartela sim | ||||||
| DA26619089 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | CSABYGABY SRL CUI: 32107723 | servicii | 30237300-2 | 20.10.2020 | 1,822 |
| Contract object: retea internet | ||||||
| DA26606491 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | GLOBINFO SRL CUI: 14130655 | furnizare | 30213000-5 | 19.10.2020 | 11,781 |
| Contract object: dotari it | ||||||
| DA23845858 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | COMERT UNIVERSAL PARADIS SRL CUI: 556180 | furnizare | 39715200-9 | 12.09.2019 | 2,628 |
| Contract object: echipamente incalzire | ||||||
| DA23773826 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 04.09.2019 | 429 |
| Contract object: formulare tipizate | ||||||
| DA21810070 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | GERCOMP SRL CUI: 6876191 | furnizare | 30237200-1 | 22.11.2018 | 147 |
| Contract object: accesorii pc | ||||||
| DA21491280 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 | furnizare | 44423000-1 | 17.10.2018 | 815 |
| Contract object: diverse articole | ||||||
| DA21094287 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22800000-8 | 31.08.2018 | 523 |
| Contract object: formulare tipizate invatamint | ||||||
| DA20624157 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | BLOMSTER GARDEN SRL CUI: 30895587 | furnizare | 03121100-6 | 25.06.2018 | 280 |
| Contract object: flori | ||||||
| DA20628257 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | GERCOMP SRL CUI: 6876191 | furnizare | 30200000-1 | 15.06.2018 | 196 |
| Contract object: accesorii calculator | ||||||
| DA20519275 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 | furnizare | 44423000-1 | 05.06.2018 | 519 |
| Contract object: dicerse articole | ||||||
| DA20322215 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | VILLEX SRL CUI: 14349915 | servicii | 38300000-8 | 17.05.2018 | 200 |
| Contract object: manopera | ||||||
| DA20366084 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | COMERT UNIVERSAL PARADIS SRL CUI: 556180 | furnizare | 42000000-6 | 17.05.2018 | 310 |
| Contract object: piese cazan | ||||||
| DA20357937 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | GERCOMP SRL CUI: 6876191 | furnizare | 30200000-1 | 17.05.2018 | 137 |
| Contract object: accesorii calculator | ||||||
| DA20322154 | SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | DION CONSTRUCT SRL CUI: 19091956 | servicii | 71356000-8 | 14.05.2018 | 2,800 |
| Contract object: prestari srvicii | ||||||
- 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