| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38132568 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | EDELWEISS SRL CUI: 6023100 | servicii | 63515000-2 | 16.05.2025 | 5,000 |
| Contract object: servicii turistice | ||||||
| DA31723163 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | DORNACOR SRL CUI: 15196089 | servicii | 45215100-8 | 26.10.2022 | 84,004 |
| Contract object: instalatie de incalzire sc nr 5 oltenita | ||||||
| DA30918735 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | ROBERT & COSMINA CONSTRUCT SRL CUI: 34844667 | lucrari | 45200000-9 | 29.06.2022 | 367,936 |
| Contract object: executie lucrari constructii | ||||||
| DA29693470 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | ROMANOR SRL CUI: 1917665 | servicii | 45259300-0 | 28.12.2021 | 8,413 |
| Contract object: reparatii centrala termica junkers k180 inlocuire vana gaz | ||||||
| DA28876647 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | BALINT I ILEANA INTREPRINDERE INDIVIDUALA CUI: 30454670 | servicii | 37400000-2 | 29.09.2021 | 819 |
| Contract object: set mingi fotbal | ||||||
| DA28817502 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 22.09.2021 | 4,712 |
| Contract object: pachet materiale dezinfectare | ||||||
| DA28526757 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125110-5 | 09.08.2021 | 680 |
| Contract object: pachet toner cartrige ptr inprimante laser | ||||||
| DA28471964 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 28.07.2021 | 1,096 |
| Contract object: pachet | ||||||
| DA28430423 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | ROMDIDAC SA CUI: 1555719 | furnizare | 22810000-1 | 22.07.2021 | 315 |
| Contract object: cataloage | ||||||
| DA28318838 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 02.07.2021 | 387 |
| Contract object: publicare pachet anunt in mon.oficial+ziar national+posturi.gov - text intre 1001-2000 caractere | ||||||
| DA28319225 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 02.07.2021 | 335 |
| Contract object: publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere | ||||||
| DA27992620 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | PRO VIDEO SRL CUI: 18727258 | furnizare | 32323500-8 | 18.05.2021 | 10,350 |
| Contract object: sistem supraveghere video | ||||||
| DA27727189 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 08.04.2021 | 664 |
| Contract object: raft rafturi metal metalic dublu cu 5 polite mdf 180x180x60 cm 350 kg / polita montaj cleme clipsuri | ||||||
| DA27727266 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 08.04.2021 | 850 |
| Contract object: fiset fisete dulap metalic cu 2 usi 4 polite rafturi 800x350x1800 fara montaj a152 b4u numar de refe | ||||||
| DA27233567 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | ROMDIDAC SA CUI: 1555719 | furnizare | 22810000-1 | 15.01.2021 | 26 |
| Contract object: registru unic de evidenta a formularelor actelor de studii (invatamant primar, gimnazial....) | ||||||
| DA26328582 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24455000-8 | 14.09.2020 | 1,605 |
| Contract object: pachet | ||||||
| DA26306363 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 72610000-9 | 10.09.2020 | 1,000 |
| Contract object: intregrare platforma gsuite for education si office 365 | ||||||
| DA26254656 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | DENSIT SRL CUI: 6786749 | furnizare | 14210000-6 | 03.09.2020 | 231 |
| Contract object: agregate pentru materiale nelegate si legate hidraulic, clase granulare 0-31 mm | ||||||
| DA26254701 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | DENSIT SRL CUI: 6786749 | furnizare | 60100000-9 | 03.09.2020 | 58 |
| Contract object: transport rutier tehnologic reference number: transport rutier tehnologic | ||||||
| DA26230773 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | AROMA PRODCOM SRL CUI: 15062800 | furnizare | 33000000-0 | 01.09.2020 | 2,350 |
| Contract object: masca de protectie 3 straturi, 3 ply | ||||||
| DA26199858 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 26.08.2020 | 4,320 |
| Contract object: pachet 1 | ||||||
| DA26199816 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42512510-6 | 26.08.2020 | 21 |
| Contract object: pachet 2 | ||||||
| DA26191996 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195000-2 | 25.08.2020 | 503 |
| Contract object: whiteboard mobil multifunctional, 120x180 cm | ||||||
| DA26181824 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39516000-2 | 24.08.2020 | 4,601 |
| Contract object: pupitru individual reglabil | ||||||
| DA25989860 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 17.07.2020 | 636 |
| Contract object: pachet produse | ||||||
- 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