| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295133 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30125100-2 | 30.09.2026 | 1,353 |
| Contract object: achizitie materiale birotica | ||||||
| DA41255894 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 24.09.2026 | 1,645 |
| Contract object: achizitie produse curatenie | ||||||
| DA41256045 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 24.09.2026 | 4,959 |
| Contract object: servicii configurare platforma | ||||||
| DA41091539 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | AUTODEL MOTORS SERVICES SRL CUI: 40285241 | servicii | 50000000-5 | 02.09.2026 | 3,795 |
| Contract object: reparatii microbuz | ||||||
| DA40616086 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | ARHIVARUL SRL CUI: 29254619 | servicii | 79995100-6 | 12.06.2026 | 3,450 |
| Contract object: servicii arhivare | ||||||
| DA40508810 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30125100-2 | 28.05.2026 | 717 |
| Contract object: achizitie materiale birotica | ||||||
| DA40321680 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | CRISTCOSTELA SRL CUI: 27775467 | servicii | 60100000-9 | 06.05.2026 | 2,266 |
| Contract object: transport lemn de foc | ||||||
| DA40271927 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 29.04.2026 | 1,231 |
| Contract object: achizitie produse curatenie | ||||||
| DA40009928 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | GVC COMPUTERS SRL CUI: 15257836 | furnizare | 34351100-3 | 16.03.2026 | 1,091 |
| Contract object: achizitie anvelope | ||||||
| DA40008937 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | GVC COMPUTERS SRL CUI: 15257836 | servicii | 35343000-0 | 16.03.2026 | 3,057 |
| Contract object: reparatii microbuz | ||||||
| DA39948702 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30125100-2 | 05.03.2026 | 598 |
| Contract object: achizitie materiale birotica | ||||||
| DA39947994 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | CHIMMET SRL CUI: 7654304 | furnizare | 39830000-9 | 05.03.2026 | 767 |
| Contract object: achizitie produse curatenie | ||||||
| DA39946829 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 39162110-9 | 05.03.2026 | 343 |
| Contract object: achizitie rechizite scolare | ||||||
| DA39733244 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 29.01.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA38830877 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | GVC COMPUTERS SRL CUI: 15257836 | servicii | 34300000-0 | 11.09.2025 | 1,999 |
| Contract object: pachet piese auto | ||||||
| DA38365566 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928400-2 | 19.06.2025 | 3,358 |
| Contract object: achizitie banci | ||||||
| DA36660180 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 07.10.2024 | 1,789 |
| Contract object: achizitie produse de curatenie si intretinere | ||||||
| DA36658426 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 07.10.2024 | 1,045 |
| Contract object: achizitie furnituri de birou | ||||||
| DA36533194 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 33140000-3 | 18.09.2024 | 400 |
| Contract object: trusa medicala | ||||||
| DA36481095 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | FETCOM SRL CUI: 3527960 | lucrari | 50112100-4 | 10.09.2024 | 26,098 |
| Contract object: reparatie fiat ducato bus scolar | ||||||
| DA36459872 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | INFO EDUCATIA SRL CUI: 21913048 | servicii | 80000000-4 | 06.09.2024 | 500 |
| Contract object: curs formare profesionala secretariat | ||||||
| DA35905421 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30125100-2 | 07.06.2024 | 813 |
| Contract object: pachet papetarie, accesorii de birou, cartuse | ||||||
| DA35842349 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 43134100-2 | 30.05.2024 | 961 |
| Contract object: pachet pompa sumersibila | ||||||
| DA35607187 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30125100-2 | 25.04.2024 | 1,682 |
| Contract object: pachet papetarie, birotica, accesorii | ||||||
| DA35441220 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44321000-6 | 05.04.2024 | 9 |
| Contract object: cablu usb | ||||||
- 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