| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38751990 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 | servicii | 71632000-7 | 27.08.2025 | 1,460 |
| Contract object: verificare instalatii electrice | ||||||
| DA38752077 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 27.08.2025 | 1,918 |
| Contract object: produse de curatenie | ||||||
| DA38618279 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 30.07.2025 | 2,723 |
| Contract object: produse de curatenie | ||||||
| DA38400095 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | ZIRCOD WOOD SRL CUI: 46319157 | furnizare | 03413000-8 | 24.06.2025 | 12,933 |
| Contract object: lemne de foc | ||||||
| DA38298314 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 10.06.2025 | 5,238 |
| Contract object: carti premiere elevi | ||||||
| DA37832640 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 07.04.2025 | 1,133 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA37371998 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 28.01.2025 | 962 |
| Contract object: produse de curatenie | ||||||
| DA37158775 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71631000-0 | 12.12.2024 | 2,400 |
| Contract object: prestariservicii rsvti pentru un punct termic | ||||||
| DA37016698 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | STEFANA SRL CUI: 3421942 | furnizare | 18143000-3 | 26.11.2024 | 1,294 |
| Contract object: pachet eechipament cajr | ||||||
| DA36897141 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 12.11.2024 | 4,000 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA36825239 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 31.10.2024 | 1,944 |
| Contract object: produse de curatenie | ||||||
| DA36790911 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | ZIRCOD WOOD SRL CUI: 46319157 | furnizare | 03413000-8 | 25.10.2024 | 6,467 |
| Contract object: lemne de foc | ||||||
| DA36784855 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | GIULIANO MOBILI SRL CUI: 31027375 | furnizare | 39515400-9 | 24.10.2024 | 4,033 |
| Contract object: pachet jaluzele | ||||||
| DA36514128 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational | ||||||
| DA36453209 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 | servicii | 71632000-7 | 05.09.2024 | 600 |
| Contract object: servicii de verificare si masurare a instalatiilor electrice de legare la pamant | ||||||
| DA36384181 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 30.08.2024 | 2,100 |
| Contract object: produse de curatenie | ||||||
| DA36384420 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 29.08.2024 | 1,103 |
| Contract object: pachet cataloage | ||||||
| DA36126052 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | CASUTA MOV SRL CUI: 46858135 | servicii | 63510000-7 | 12.07.2024 | 49,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA36016607 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30213100-6 | 26.06.2024 | 187,820 |
| Contract object: pachet echipamente it | ||||||
| DA36015950 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | ZIRCOD WOOD SRL CUI: 46319157 | furnizare | 03413000-8 | 26.06.2024 | 6,467 |
| Contract object: lemne de foc | ||||||
| DA35826184 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 30.05.2024 | 4,762 |
| Contract object: carte | ||||||
| DA35782603 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162110-9 | 23.05.2024 | 28,386 |
| Contract object: rechizite scolare | ||||||
| DA35724372 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | ANGELS SRL CUI: 1965549 | servicii | 50413200-5 | 16.05.2024 | 773 |
| Contract object: verificare stingatoare | ||||||
| DA35557171 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 19.04.2024 | 750 |
| Contract object: servicii de asistenta si consultanta | ||||||
| DA35431307 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 04.04.2024 | 1,434 |
| Contract object: produse de curatenie | ||||||
- 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