| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24759901 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 18.12.2019 | 3,600 |
| Contract object: asistenta tehnica informatica | ||||||
| DA24160391 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 21.10.2019 | 16,975 |
| Contract object: motorina | ||||||
| DA24160703 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30232110-8 | 21.10.2019 | 2,223 |
| Contract object: multifunctional hp laserjet m426fdn mfp,toner g&g cf226x pentru echipamente hp | ||||||
| DA23981972 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | AMORA COMPANY SRL CUI: 17751142 | furnizare | 30199000-0 | 30.09.2019 | 1,671 |
| Contract object: papetarie, birotica | ||||||
| DA23849899 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | BUZDUGAN COMPANY SRL CUI: 18888858 | furnizare | 50100000-6 | 12.09.2019 | 3,994 |
| Contract object: pachet piese auto | ||||||
| DA23756023 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 30.08.2019 | 1,376 |
| Contract object: pachet cu produse de curatenie si de unica folosinta | ||||||
| DA23105414 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | VIDIA WINE SRL CUI: 25573011 | furnizare | 15812100-4 | 22.05.2019 | 9,668 |
| Contract object: pachet gustare | ||||||
| DA23068286 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 17.05.2019 | 3,073 |
| Contract object: tonere | ||||||
| DA23066405 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 17.05.2019 | 2,992 |
| Contract object: pachet piese auto | ||||||
| DA23013471 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | SCHOOL CONSULTING SRL CUI: 26899149 | servicii | 80530000-8 | 13.05.2019 | 500 |
| Contract object: curs specializare - inspector/ referent resurse umane | ||||||
| DA22073550 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 37520000-9 | 14.12.2018 | 2,585 |
| Contract object: tren cu sine, papusi cu garderoba | ||||||
| DA21800961 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | VIDIA WINE SRL CUI: 25573011 | furnizare | 15812100-4 | 21.11.2018 | 9,668 |
| Contract object: pachet gustare | ||||||
| DA21563805 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | LESCACI COM SRL CUI: 6763303 | furnizare | 09134200-9 | 25.10.2018 | 18,690 |
| Contract object: motorina top | ||||||
| DA20522401 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 06.06.2018 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA20452612 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | BASIC POINT SRL CUI: 28088054 | furnizare | 39113000-7 | 29.05.2018 | 900 |
| Contract object: banca scolara | ||||||
| DA20393449 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | VIDIA WINE SRL CUI: 25573011 | furnizare | 15000000-8 | 21.05.2018 | 7,734 |
| Contract object: pachet gustare | ||||||
| DA20163954 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 25.04.2018 | 1,679 |
| Contract object: pachet auto 15 | ||||||
| DA20073650 | SCOALA GIMNAZIALA CERTEZE CUI: 17356470 | AMORA COMPANY SRL CUI: 17751142 | furnizare | 30197000-6 | 18.04.2018 | 1,780 |
| Contract object: articole de birou | ||||||
- 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