| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26180437 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 | servicii | 71621000-7 | 24.08.2020 | 700 |
| Contract object: servicii pram | ||||||
| DA26180435 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 24.08.2020 | 1,940 |
| Contract object: curatare centrala | ||||||
| DA26051344 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | NOVA MEM SRL CUI: 14625700 | furnizare | 44110000-4 | 30.07.2020 | 808 |
| Contract object: materiale de constructii | ||||||
| DA25645776 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | DMU TOTAL SRL CUI: 33966020 | furnizare | 24455000-8 | 21.05.2020 | 477 |
| Contract object: achizitie covor dezinfectant | ||||||
| DA25645975 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | ARLI-CO SRL CUI: 385586 | furnizare | 39831700-3 | 19.05.2020 | 925 |
| Contract object: achizitie dispenser dezinfectant | ||||||
| DA25645481 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | PRICOFOREST SRL CUI: 14999411 | furnizare | 03413000-8 | 19.05.2020 | 27,300 |
| Contract object: achizitie lemn de foc | ||||||
| DA25645181 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18424000-7 | 19.05.2020 | 1,085 |
| Contract object: achizitie manusi si masti | ||||||
| DA24508310 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.11.2019 | 503 |
| Contract object: achiczitie materiale | ||||||
| DA24326287 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71630000-3 | 12.11.2019 | 1,200 |
| Contract object: achizitie prest serv instalatii | ||||||
| DA24214387 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | CHIRILEANU DAN-ARISTIDE PERSOANA FIZICA AUTORIZATA CUI: 26425404 | servicii | 72600000-6 | 28.10.2019 | 219 |
| Contract object: recalculare dobinzi | ||||||
| DA23979392 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 01.10.2019 | 454 |
| Contract object: achizitie instalatii | ||||||
| DA23743802 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 | servicii | 71621000-7 | 30.08.2019 | 700 |
| Contract object: achizitie instalatii | ||||||
| DA23713133 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 23.08.2019 | 416 |
| Contract object: achizitie tipizate | ||||||
| DA23687519 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 20.08.2019 | 1,840 |
| Contract object: servicii cos fum | ||||||
| DA23687181 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237000-9 | 19.08.2019 | 1,950 |
| Contract object: achizitie consumabile | ||||||
| DA23390000 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237000-9 | 27.06.2019 | 882 |
| Contract object: achizitie | ||||||
| DA23390036 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 27.06.2019 | 832 |
| Contract object: achizitii | ||||||
| DA23369119 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | CHIRILEANU DAN-ARISTIDE PERSOANA FIZICA AUTORIZATA CUI: 26425404 | servicii | 72600000-6 | 25.06.2019 | 1,460 |
| Contract object: calcul dobinzi legale | ||||||
| DA23229896 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 08.06.2019 | 974 |
| Contract object: achizitie carti | ||||||
| DA23221532 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | NOVA MEM SRL CUI: 14625700 | furnizare | 39715300-0 | 06.06.2019 | 429 |
| Contract object: achizitie instalatii | ||||||
| DA23131709 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 25.05.2019 | 1,214 |
| Contract object: achizitii birotica | ||||||
| DA23131710 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 25.05.2019 | 168 |
| Contract object: achizitie birotica | ||||||
| DA23131711 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237000-9 | 25.05.2019 | 1,832 |
| Contract object: achizitie | ||||||
| DA22973041 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | PRICOFOREST SRL CUI: 14999411 | furnizare | 03413000-8 | 09.05.2019 | 26,600 |
| Contract object: achizitie lemne foc | ||||||
| DA22888262 | SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237000-9 | 22.04.2019 | 286 |
| Contract object: achizitii birotica | ||||||
- 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