| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22415050 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 44423000-1 | 15.02.2019 | 805 |
| Contract object: materiale intretinere | ||||||
| DA21846744 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | KUBITECH SRL CUI: 8508803 | servicii | 39717200-3 | 23.11.2018 | 22,150 |
| Contract object: aparat de aer conditionat tip inverter de ultima generatie, dotat cu compresor toshiba cu viteza de | ||||||
| DA21846764 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | KUBITECH SRL CUI: 8508803 | servicii | 39717200-3 | 23.11.2018 | 3,950 |
| Contract object: aparat de aer conditionat tip inverter de ultima generatie, dotat cu compresor toshiba cu viteza de | ||||||
| DA21640660 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | MAI NET SRL CUI: 14116685 | furnizare | 32323500-8 | 06.11.2018 | 8,067 |
| Contract object: sistem video de supraveghere 16 camere full hd | ||||||
| DA20404953 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | HIRLAUANU I GABRIELA - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 28927350 | servicii | 71351810-4 | 22.05.2018 | 1,500 |
| Contract object: plan de situatie pentru gradinita si scoala gimnaziala in vederea obtinerii autorizatiei isu cu aviz | ||||||
| DA20370132 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | WARP SRL CUI: 11266742 | servicii | 32412000-4 | 17.05.2018 | 3,819 |
| Contract object: realizare retea de comunicatii cat 6. include: manopera, 400ml cablu utp cat6, 2x dulap rack 19 6u | ||||||
| DA20225997 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 44423000-1 | 03.05.2018 | 467 |
| Contract object: 150388burghiu beton 6x90 s.p.13.001buc 200074ecoclassic30 bec halogen a55 cl5.0310buc 200141 | ||||||
| DA20199914 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 31121200-2 | 02.05.2018 | 1,577 |
| Contract object: motor benzina 7.5cp-223cc, rezervor carburant 15l; autonomie 12.5ore - 1/2incarcare consum contor o | ||||||
| DA20196334 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | PRIMA MG SRL CUI: 16827153 | furnizare | 03413000-8 | 27.04.2018 | 23,400 |
| Contract object: lemn foc esenta tare, taiat la dimensiuni pentru consum | ||||||
| DA20141646 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | LUDMIN SRL CUI: 1941892 | furnizare | 39831240-0 | 24.04.2018 | 468 |
| Contract object: produse curatenie | ||||||
| DA20120778 | SCOALA GIMNAZIALA OSOI CUI: 17161044 | LUDMIN SRL CUI: 1941892 | furnizare | 39831240-0 | 20.04.2018 | 440 |
| 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