| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095265 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 03.09.2026 | 31,532 |
| Contract object: lemn de foc sectionat la dimensiunile comunicate de beneficiar | ||||||
| DA41086605 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | furnizare | 72920000-5 | 01.09.2026 | 511 |
| Contract object: catalog scolar electronic | ||||||
| DA40770293 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.07.2026 | 95 |
| Contract object: certificat digital calificat valabil 1 an | ||||||
| DA38029151 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 06.05.2025 | 11,700 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA36414232 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 02.09.2024 | 35,715 |
| Contract object: lemn de foc | ||||||
| DA33844433 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 21.08.2023 | 28,572 |
| Contract object: lemn de foc | ||||||
| DA31253723 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72413000-8 | 26.08.2022 | 2,000 |
| Contract object: servicii de proiectare de site-uri www (world wid) | ||||||
| DA31078158 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 26.07.2022 | 26,000 |
| Contract object: lemn de foc nesectionat si nespart (bustean) | ||||||
| DA30156587 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 15.03.2022 | 750 |
| Contract object: program calcul inflatie si dobanda pentru diferente sporuri | ||||||
| DA29136918 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | TSA SECURITY GROUP SRL CUI: 32511836 | furnizare | 35121000-8 | 01.11.2021 | 19,200 |
| Contract object: sistem de supraveghere video,antiefractie si control acces | ||||||
| DA29137094 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | TSA SECURITY GROUP SRL CUI: 32511836 | lucrari | 45233292-2 | 01.11.2021 | 6,000 |
| Contract object: manopera instalare sisteme de securitate | ||||||
| DA29059102 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 20.10.2021 | 9,000 |
| Contract object: asistenta in vederea asigurarii conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA27003389 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | PERCHIM SRL CUI: 10397472 | furnizare | 39113000-7 | 10.12.2020 | 1,800 |
| Contract object: scaun tapitat rosu. | ||||||
| DA26931839 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | PERCHIM SRL CUI: 10397472 | furnizare | 39160000-1 | 02.12.2020 | 9,100 |
| Contract object: pupitru elevi , banca scolara individuala, dimensiuni : 70/50 cm , reglare inaltime | ||||||
| DA26931992 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | PERCHIM SRL CUI: 10397472 | furnizare | 39112000-0 | 02.12.2020 | 2,625 |
| Contract object: scaune elevi cu schelet metalic | ||||||
| DA26932127 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | PERCHIM SRL CUI: 10397472 | furnizare | 39516000-2 | 02.12.2020 | 2,200 |
| Contract object: dulap 2 usi 90x40x180 cm din pal melaminat cu 2 usi | ||||||
| DA26932253 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | PERCHIM SRL CUI: 10397472 | furnizare | 39121200-8 | 02.12.2020 | 700 |
| Contract object: catedra din pal 120x60x76 cm | ||||||
| DA26932368 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | PERCHIM SRL CUI: 10397472 | furnizare | 37535240-1 | 02.12.2020 | 940 |
| Contract object: topogan din plastic interior exterior | ||||||
| DA26932477 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | PERCHIM SRL CUI: 10397472 | furnizare | 39713430-6 | 02.12.2020 | 680 |
| Contract object: aspirator karcher | ||||||
| DA25555451 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 05.05.2020 | 16,807 |
| Contract object: lemn de foc esenta tare(fag, stejar, carpen, gorun etc) sectionat si spart la dimensiunea solicita. | ||||||
| DA24437112 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | TSA SECURITY GROUP SRL CUI: 32511836 | lucrari | 31625300-6 | 20.11.2019 | 2,000 |
| Contract object: sisteme de alarma antiefractie | ||||||
| DA24173650 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | PERCHIM SRL CUI: 10397472 | furnizare | 39160000-1 | 23.10.2019 | 6,400 |
| Contract object: mobilier scolar | ||||||
| DA24028836 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | ROCA & HOBI SRL CUI: 28432815 | lucrari | 45111100-9 | 07.10.2019 | 4,535 |
| Contract object: reparatie cazan incalzire centrala | ||||||
| DA23970344 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | PERCHIM SRL CUI: 10397472 | furnizare | 39160000-1 | 27.09.2019 | 4,540 |
| Contract object: corp din pal, scaun elev | ||||||
| DA23844296 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | NC SERV SRL CUI: 36079790 | servicii | 90900000-6 | 13.09.2019 | 1,700 |
| Contract object: servicii de curatenie si igienizare | ||||||
- 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