| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40726966 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | SENACOR SRL CUI: 51879304 | servicii | 90915000-4 | 01.07.2026 | 6,300 |
| Contract object: servicii profesionale curatare cosuri de fum si centrale termica | ||||||
| DA40714092 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 26.06.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA32430220 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 26.01.2023 | 2,016 |
| Contract object: asigurare rca | ||||||
| DA31055744 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | GALANTHUS FOREST SRL CUI: 27475257 | furnizare | 03414000-5 | 21.07.2022 | 17,800 |
| Contract object: masa lemnoasa | ||||||
| DA30692707 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 26.05.2022 | 1,002 |
| Contract object: pachet birotica | ||||||
| DA30354987 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 08.04.2022 | 1,173 |
| Contract object: pachet piese auto | ||||||
| DA30321917 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 07.04.2022 | 9,408 |
| Contract object: set mobilier scolar individual cu inaltime reglabila | ||||||
| DA29838359 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 28.01.2022 | 1,096 |
| Contract object: asigurare rca | ||||||
| DA29686543 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | furnizare | 79930000-2 | 27.12.2021 | 2,000 |
| Contract object: servicii de proiectare sisteme de alarmare impotriva efractiei - judet suceava | ||||||
| DA29632465 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | GBC EXIM SRL CUI: 14916025 | furnizare | 30195200-4 | 20.12.2021 | 4,515 |
| Contract object: pachet interactiv expert 94 | ||||||
| DA29577403 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | MOSUC IOAN-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 33671657 | furnizare | 71317000-3 | 15.12.2021 | 2,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA29563589 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 14.12.2021 | 503 |
| Contract object: pachet piese auto | ||||||
| DA29093880 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | DISTRI RUN SERV 2000 SRL CUI: 41470573 | furnizare | 18143000-3 | 25.10.2021 | 2,898 |
| Contract object: pachet consumabile scoala bainet | ||||||
| DA28615836 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | PETROLUX CM SRL CUI: 5295310 | servicii | 90923000-3 | 25.08.2021 | 2,886 |
| Contract object: servicii de deratizare,servicii de dezinsectie,servicii de dezinfectie | ||||||
| DA28434094 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30191000-4 | 21.07.2021 | 1,211 |
| Contract object: pachet echipament birou | ||||||
| DA28198152 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | MIND SHOP SRL CUI: 13873775 | furnizare | 22111000-1 | 15.06.2021 | 896 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA28182351 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 14.06.2021 | 407 |
| Contract object: pachet 26 carti premii,pachet 100 carti premii | ||||||
| DA28089505 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 31.05.2021 | 962 |
| Contract object: pachet piese auto | ||||||
| DA28077640 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | DISTRI RUN SERV 2000 SRL CUI: 41470573 | furnizare | 39831240-0 | 28.05.2021 | 895 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA27837422 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 23.04.2021 | 4,634 |
| Contract object: dulap oliver pro cu 12 usi coloratescaun gradinita reglabil happy pro, rosu,scaun gradinita reglabil | ||||||
| DA27644891 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | LOGICOMP DATA SRL CUI: 10145092 | furnizare | 30232110-8 | 25.03.2021 | 2,050 |
| Contract object: copiator multifunctional kyocera ecosys m2040dn | ||||||
| DA27274796 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 22.01.2021 | 857 |
| Contract object: asigurare rca | ||||||
| DA27259862 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | AUTOSERVICE SRL CUI: 739438 | furnizare | 34351100-3 | 20.01.2021 | 1,050 |
| Contract object: anvelope iarna hankook rw | ||||||
| DA27248760 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | TORSEN-SIM SRL CUI: 10103925 | furnizare | 71631200-2 | 18.01.2021 | 2,400 |
| Contract object: servicii de verificare a tahografelor analogice | ||||||
| DA27183106 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | GBC EXIM SRL CUI: 14916025 | furnizare | 30195200-4 | 28.12.2020 | 7,622 |
| Contract object: pachet interactiv iqboard foundation st 82 - curious minds | ||||||
- 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