| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31223658 | SCOALA GIMNAZIALA CUI: 17140670 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 22.08.2022 | 1,600 |
| Contract object: -servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA31197934 | SCOALA GIMNAZIALA CUI: 17140670 | EKY DEPOZIT SRL CUI: 36718665 | furnizare | 44192000-2 | 18.08.2022 | 554 |
| Contract object: pachet materiale de constructii | ||||||
| DA31184359 | SCOALA GIMNAZIALA CUI: 17140670 | EKY DEPOZIT SRL CUI: 36718665 | furnizare | 44192000-2 | 12.08.2022 | 2,760 |
| Contract object: pachet materiale de constructii | ||||||
| DA31178090 | SCOALA GIMNAZIALA CUI: 17140670 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 11.08.2022 | 506 |
| Contract object: pachet imprimate tipizate scolare | ||||||
| DA31153367 | SCOALA GIMNAZIALA CUI: 17140670 | KATALOG SRL CUI: 21772704 | furnizare | 30213100-6 | 08.08.2022 | 85,715 |
| Contract object: computere portabile, imprimante | ||||||
| DA30876343 | SCOALA GIMNAZIALA CUI: 17140670 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.06.2022 | 639 |
| Contract object: 631 pachet articole sportive cf fpb2b qu905b4 | ||||||
| DA30874762 | SCOALA GIMNAZIALA CUI: 17140670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 22.06.2022 | 2,486 |
| Contract object: pachet vopsele si alte materiale | ||||||
| DA30845068 | SCOALA GIMNAZIALA CUI: 17140670 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.06.2022 | 1,410 |
| Contract object: pachet produse curatenie | ||||||
| DA30484152 | SCOALA GIMNAZIALA CUI: 17140670 | METAL GRUP FAMILY SRL CUI: 43546775 | lucrari | 45453000-7 | 29.04.2022 | 184,874 |
| Contract object: lucrari reparatii curente | ||||||
| DA30221068 | SCOALA GIMNAZIALA CUI: 17140670 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 23.03.2022 | 4,029 |
| Contract object: echipamente it | ||||||
| DA30034359 | SCOALA GIMNAZIALA CUI: 17140670 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.02.2022 | 681 |
| Contract object: pachet produse curatenie | ||||||
| DA29980232 | SCOALA GIMNAZIALA CUI: 17140670 | STAR STYLL SRL CUI: 15615730 | servicii | 90923000-3 | 18.02.2022 | 1,600 |
| Contract object: servicii deratizare interior-exterior. | ||||||
| DA29584819 | SCOALA GIMNAZIALA CUI: 17140670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.12.2021 | 833 |
| Contract object: pachet materiale | ||||||
| DA29582199 | SCOALA GIMNAZIALA CUI: 17140670 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30213000-5 | 15.12.2021 | 6,050 |
| Contract object: pachet laptop+unitate centrala | ||||||
| DA29574338 | SCOALA GIMNAZIALA CUI: 17140670 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 38652120-7 | 15.12.2021 | 5,130 |
| Contract object: pachet videoproiectore | ||||||
| DA29401836 | SCOALA GIMNAZIALA CUI: 17140670 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30213100-6 | 26.11.2021 | 19,478 |
| Contract object: pachet laptopuri, tv, videoproiector | ||||||
| DA29303523 | SCOALA GIMNAZIALA CUI: 17140670 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.11.2021 | 3,226 |
| Contract object: pachet produse curatenie | ||||||
| DA28952428 | SCOALA GIMNAZIALA CUI: 17140670 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30232110-8 | 07.10.2021 | 1,933 |
| Contract object: multifunctional a4 | ||||||
| DA28714612 | SCOALA GIMNAZIALA CUI: 17140670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 08.09.2021 | 91 |
| Contract object: pachet materiale | ||||||
| DA28694678 | SCOALA GIMNAZIALA CUI: 17140670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 06.09.2021 | 208 |
| Contract object: pachet materiale | ||||||
| DA28693972 | SCOALA GIMNAZIALA CUI: 17140670 | PROMPT MED SERV SRL CUI: 31168650 | servicii | 85147000-1 | 06.09.2021 | 2,100 |
| Contract object: servicii de medicina muncii | ||||||
| DA28668872 | SCOALA GIMNAZIALA CUI: 17140670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 01.09.2021 | 693 |
| Contract object: pachet radiatoare | ||||||
| DA28499108 | SCOALA GIMNAZIALA CUI: 17140670 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.08.2021 | 657 |
| Contract object: imprimate | ||||||
| DA28455529 | SCOALA GIMNAZIALA CUI: 17140670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 26.07.2021 | 4,200 |
| Contract object: lemn pentru incalzire ds iasi 20 mc pd il | ||||||
| DA28399256 | SCOALA GIMNAZIALA CUI: 17140670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 15.07.2021 | 2,122 |
| Contract object: pachet vopsele si alte materiale | ||||||
- 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