| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40942778 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 07.08.2026 | 270 |
| Contract object: achizitie directa | ||||||
| DA39647382 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.01.2026 | 420 |
| Contract object: achizitie directa | ||||||
| DA39051665 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | COD 3 SRL CUI: 18675477 | servicii | 34913000-0 | 10.10.2025 | 1,710 |
| Contract object: achizitie directa | ||||||
| DA38931588 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 22831000-4 | 25.09.2025 | 13,376 |
| Contract object: achizitie directa | ||||||
| DA38911192 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 22.09.2025 | 900 |
| Contract object: achizitie directa | ||||||
| DA38911193 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | DATA ELECTRONICS SRL CUI: 16715826 | servicii | 32412110-8 | 22.09.2025 | 2,396 |
| Contract object: achizitie directa | ||||||
| DA38402728 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | MARIOL IMPEX SRL CUI: 2282935 | furnizare | 39160000-1 | 27.06.2025 | 7,500 |
| Contract object: achizitie directa | ||||||
| DA38327130 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 39162110-9 | 13.06.2025 | 5,000 |
| Contract object: achizitie directa | ||||||
| DA38219378 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | CLEVER HOLIDAYS SRL CUI: 42966487 | servicii | 60172000-4 | 28.05.2025 | 5,551 |
| Contract object: achizitie directa | ||||||
| DA37755460 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 30197630-1 | 27.03.2025 | 15,748 |
| Contract object: achizitie directa | ||||||
| DA37664662 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | EU TRAINING FACILITATION AND CONSULTANCE SRL CUI: 40725679 | servicii | 79998000-6 | 14.03.2025 | 4,000 |
| Contract object: achizitie directa | ||||||
| DA37664704 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | EU TRAINING FACILITATION AND CONSULTANCE SRL CUI: 40725679 | servicii | 79998000-6 | 14.03.2025 | 10,000 |
| Contract object: achizitie directa | ||||||
| DA37645068 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 39263000-3 | 12.03.2025 | 2,680 |
| Contract object: achizitie directa | ||||||
| DA36960126 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 30192121-5 | 21.11.2024 | 9,622 |
| Contract object: achizitie directa | ||||||
| DA36960267 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 22111000-1 | 21.11.2024 | 5,763 |
| Contract object: achizitie directa | ||||||
| DA36959572 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | FADEPA SRL CUI: 37122848 | furnizare | 22819000-4 | 20.11.2024 | 4,744 |
| Contract object: achizitie directa | ||||||
| DA36726423 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 22111000-1 | 17.10.2024 | 17,591 |
| Contract object: achizitie directa | ||||||
| DA36668381 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 55243000-5 | 10.10.2024 | 16,850 |
| Contract object: achizitie directa | ||||||
| DA36257063 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 06.08.2024 | 14,286 |
| Contract object: achizitie directa | ||||||
| DA36200240 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | DATA ELECTRONICS SRL CUI: 16715826 | servicii | 32333200-8 | 31.07.2024 | 3,758 |
| Contract object: achizitie directa | ||||||
| DA35935910 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162100-6 | 12.06.2024 | 5,482 |
| Contract object: achizitie directa | ||||||
| DA35770564 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 22.05.2024 | 7,017 |
| Contract object: achizitie directa | ||||||
| DA35323857 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | EU TRAINING FACILITATION AND CONSULTANCE SRL CUI: 40725679 | servicii | 79998000-6 | 21.03.2024 | 8,000 |
| Contract object: achizitie directa | ||||||
| DA35323855 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | EU TRAINING FACILITATION AND CONSULTANCE SRL CUI: 40725679 | servicii | 79998000-6 | 21.03.2024 | 11,000 |
| Contract object: achizitie directa | ||||||
| DA34994599 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 51600000-8 | 09.02.2024 | 544 |
| Contract object: achizitie directa | ||||||
- 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