| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40622450 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79995100-6 | 15.06.2026 | 10,200 |
| Contract object: prelucrare arhivistica | ||||||
| DA33790980 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 08.08.2023 | 3,600 |
| Contract object: servicii de asistenta pentru software platforma informatica management invatamant | ||||||
| DA32559576 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50110000-9 | 10.02.2023 | 4,492 |
| Contract object: reparatii, inlocuire piese opel movano b bus 2.3 cdti | ||||||
| DA30183992 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | servicii | 79930000-2 | 18.03.2022 | 1,600 |
| Contract object: servicii de proiectare sisteme de alarmare impotriva efractiei - judet suceava | ||||||
| DA30183993 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | CHIRILEANU DAN-ARISTIDE PERSOANA FIZICA AUTORIZATA CUI: 26425404 | servicii | 72600000-6 | 18.03.2022 | 240 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice(serv.suplimentare) | ||||||
| DA29691241 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80580000-3 | 27.12.2021 | 4,440 |
| Contract object: curs engleza elementar acreditat anc | ||||||
| DA29586175 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | FILIUM SRL CUI: 13312950 | furnizare | 44190000-8 | 19.12.2021 | 3,112 |
| Contract object: pachet materiale constructii | ||||||
| DA29590561 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 39121000-6 | 17.12.2021 | 4,289 |
| Contract object: pachet birouri cu blat de lemn si picioare metalice | ||||||
| DA29508890 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | EUROPLAST SRL CUI: 18471043 | furnizare | 44221000-5 | 11.12.2021 | 4,622 |
| Contract object: tamplarie pvc cu geam termopan - pachet | ||||||
| DA28944410 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 07.10.2021 | 4,986 |
| Contract object: program formare creative teacher - 15 cpt | ||||||
| DA28794832 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 20.09.2021 | 1,902 |
| Contract object: pachet produse it - scoala gimnaziala draguseni | ||||||
| DA28791941 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232000-4 | 17.09.2021 | 822 |
| Contract object: scanner czur shine 500 pro, a4 | ||||||
| DA27185940 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 30.12.2020 | 5,822 |
| Contract object: laptop refurbished dell m6800 | ||||||
| DA27184999 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 30213200-7 | 29.12.2020 | 29,864 |
| Contract object: li28.12.11tableta samsung galaxy | ||||||
| DA27174807 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | ROYALBIT SRL CUI: 21908050 | servicii | 72000000-5 | 24.12.2020 | 4,622 |
| Contract object: drepturi de utilizare noteincatalog | ||||||
| DA26830216 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30000000-9 | 17.11.2020 | 3,411 |
| Contract object: pachet produse 178730583 | ||||||
| DA26584180 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | HEXAGONAL SRL CUI: 31597910 | servicii | 80500000-9 | 15.10.2020 | 5,225 |
| Contract object: curs formare profesor in online | ||||||
| DA26350290 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 16.09.2020 | 1,000 |
| Contract object: servicii de asistenta pentru software platforma informatica registratura electronica | ||||||
| DA26278646 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 72417000-6 | 07.09.2020 | 429 |
| Contract object: inregistrare domeniu 10 ani | ||||||
| DA26198896 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 18143000-3 | 26.08.2020 | 4,789 |
| Contract object: pachet produse protectie sc. luca gabriel | ||||||
| DA26024127 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 23.07.2020 | 2,400 |
| Contract object: servicii de acces, mentenanta, intretinere platforma informatica your gdpr | ||||||
| DA25436781 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.04.2020 | 165 |
| Contract object: kit pentru semnatura electronica | ||||||
| DA25275479 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213100-6 | 13.03.2020 | 5,042 |
| Contract object: laptop fujitsu lifebook e746 intel core i5-6200u 2.30ghz,up to 2.80ghz, memorie 8gb, ssd 480gb,, d | ||||||
| DA24402606 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39141300-5 | 18.11.2019 | 8,832 |
| Contract object: dulap vestiar metalic cu picioare si 20 compartimente, 1200x500x1920 mm (lxlxh), cheie master bonus | ||||||
| DA23754005 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 30.08.2019 | 2,400 |
| Contract object: servicii de acces, mentenanta, intretinere platforma informatica your gdpr | ||||||
- 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