| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071492 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 28.08.2026 | 1,000 |
| Contract object: pachet de servicii medicale medicina muncii pentru 24 persoane | ||||||
| DA40403046 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38782464 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 02.09.2025 | 805 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA34084335 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 25.09.2023 | 770 |
| Contract object: servicii de medicina muncii | ||||||
| DA31441743 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 21.09.2022 | 700 |
| Contract object: servicii medicina muncii | ||||||
| DA30282927 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | DALY PROTECT SRL CUI: 23255658 | servicii | 79417000-0 | 04.04.2022 | 400 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA29126604 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39831240-0 | 28.10.2021 | 7,981 |
| Contract object: materiale curatenie si furnituri de birou | ||||||
| DA28677029 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 02.09.2021 | 735 |
| Contract object: servicii de medicina muncii | ||||||
| DA27960358 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267000-4 | 14.05.2021 | 850 |
| Contract object: servicii de suport software financiar-contabil institutii de invatamant | ||||||
| DA27961367 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 13.05.2021 | 3,600 |
| Contract object: abonament full service | ||||||
| DA27292496 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | DALY PROTECT SRL CUI: 23255658 | servicii | 79417000-0 | 28.01.2021 | 400 |
| Contract object: servicii ssm, psi si stingatoare | ||||||
| DA26365985 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 17.09.2020 | 735 |
| Contract object: servicii de medicina muncii | ||||||
| DA25903915 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267000-4 | 03.07.2020 | 5,100 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA25820796 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 19.06.2020 | 3,150 |
| Contract object: abonament full service fotocopiere | ||||||
| DA23811681 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 11.09.2019 | 700 |
| Contract object: servicii de medicina muncii | ||||||
| DA23740542 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 28.08.2019 | 2,250 |
| Contract object: abonament full service servicii de fotocopiere | ||||||
| DA23613199 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 05.08.2019 | 250 |
| Contract object: cartuse de toner | ||||||
| DA22472858 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267000-4 | 25.02.2019 | 1,700 |
| Contract object: servicii de suport software financiar-contabil institutii de invatamant pe luna februarie si martie | ||||||
| DA21862759 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 27.11.2018 | 79 |
| Contract object: brother tn-b023 toner negru original tn b023 | ||||||
| DA21259450 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 20.09.2018 | 665 |
| Contract object: servicii de medicina muncii | ||||||
| DA20368045 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMAR STINGSERV SRL CUI: 15175418 | furnizare | 35111300-8 | 21.05.2018 | 825 |
| Contract object: stingator cu pulbere p6 abc-e | ||||||
| DA20352116 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | DALY PROTECT SRL CUI: 23255658 | servicii | 79417000-0 | 16.05.2018 | 2,400 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA20287924 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 09.05.2018 | 132 |
| Contract object: servicii de identificare, verificare si reparare a stingatoarelor de incendiu | ||||||
| DA20270811 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 08.05.2018 | 4,050 |
| Contract object: servicii de fotocopiere | ||||||
| DA20212694 | LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 | REVITALCO MANAGEMENT & CONSULTING SRL CUI: 18407237 | servicii | 72267000-4 | 03.05.2018 | 5,848 |
| Contract object: servicii de mentenanta software financiar-contabil institutii de invatamant | ||||||
- 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