| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23748906 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | DVEXPERT AP SRL CUI: 41341439 | servicii | 79418000-7 | 30.08.2019 | 6,950 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA23643954 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90923000-3 | 08.08.2019 | 2,150 |
| Contract object: alte activitati de curatenie | ||||||
| DA23635603 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 08.08.2019 | 1,522 |
| Contract object: pak - 584 pachet tipizate scolare | ||||||
| DA23532134 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | METROPOLIS SRL CUI: 17004031 | servicii | 45421132-8 | 19.07.2019 | 20,588 |
| Contract object: tamplarie pvc | ||||||
| DA23414119 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | SICME SRL CUI: 1996570 | servicii | 30192700-8 | 02.07.2019 | 1,234 |
| Contract object: pachet papetarie 6 | ||||||
| DA23413989 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | TECO CRIS SRL CUI: 29941493 | servicii | 44190000-8 | 02.07.2019 | 1,420 |
| Contract object: pachet materiale de constructii scoala topile | ||||||
| DA23248777 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 30000000-9 | 07.06.2019 | 1,420 |
| Contract object: pachet consumabile componente periferice it si servicii | ||||||
| DA23246824 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | EDITURA DIANA SRL CUI: 15596697 | servicii | 22111000-1 | 07.06.2019 | 380 |
| Contract object: pachet educational 137 | ||||||
| DA23246895 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 07.06.2019 | 1,643 |
| Contract object: pachet carti beletristica | ||||||
| DA23204624 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | ALCADA HEK SRL CUI: 15740546 | servicii | 03413000-8 | 06.06.2019 | 19,610 |
| Contract object: lemn de foc esenta tare | ||||||
| DA23072812 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 30000000-9 | 20.05.2019 | 2,481 |
| Contract object: pachet consumabile componente periferice it si servicii | ||||||
| DA22978720 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 30000000-9 | 09.05.2019 | 2,490 |
| Contract object: pachet consumabile componente periferice it si servicii | ||||||
| DA22509142 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 28.02.2019 | 2,713 |
| Contract object: pachet papetarie 10 | ||||||
| DA21511282 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | ROMBIZ IMPEX SRL CUI: 1595012 | lucrari | 16600000-1 | 24.10.2018 | 924 |
| Contract object: motoferastrau stihl ms180 c-be, 1500 w, 40 cm, 11302000465 | ||||||
| DA21461114 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | VIOSAND TRICOTEXT SRL CUI: 1997524 | lucrari | 44423000-1 | 15.10.2018 | 645 |
| Contract object: pachet materiale curatenie conf prof 148248 | ||||||
| DA21376735 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | SICME SRL CUI: 1996570 | lucrari | 30192700-8 | 05.10.2018 | 1,601 |
| Contract object: pachet papetarie 6 | ||||||
| DA21279370 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | TECO CRIS SRL CUI: 29941493 | servicii | 44190000-8 | 24.09.2018 | 1,858 |
| Contract object: pachet materiale de constructii scoala topile | ||||||
| DA21204596 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30231310-3 | 13.09.2018 | 1,176 |
| Contract object: monitor ips led lenovo l24q-10, qhd, hdmi, display port, argintiu | ||||||
| DA21083879 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | TRIO CARPET SRL CUI: 18438055 | servicii | 39531100-4 | 28.08.2018 | 1,445 |
| Contract object: mocheta copii poliamida koty design 4m | ||||||
| DA21067706 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | VIOSAND TRICOTEXT SRL CUI: 1997524 | servicii | 44423000-1 | 24.08.2018 | 328 |
| Contract object: usa mdf | ||||||
| DA20983788 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44100000-1 | 13.08.2018 | 542 |
| Contract object: pachet materiale de constructii conf prof 127071/02,08,2018 | ||||||
| DA20920242 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | EURODIDACTICA SRL CUI: 21693430 | servicii | 30195000-2 | 26.07.2018 | 2,228 |
| Contract object: tabla scolara magnetica (verde) 2200x1200 | ||||||
| DA20919474 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 26.07.2018 | 511 |
| Contract object: pak - 181 pachet tipizate scolare | ||||||
| DA20914994 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 26.07.2018 | 2,150 |
| Contract object: dezinsectie,dezinfectie si deratizare | ||||||
| DA20757088 | SCOALA GIMNAZIALA TOPILE CUI: 17130366 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 04.07.2018 | 1,337 |
| Contract object: pachet papetarie 5 | ||||||
- 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