| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28231267 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 | RAMSAVCONS SRL CUI: 37825775 | servicii | 45453000-7 | 22.06.2021 | 18,621 |
| Contract object: lucrari de zugraveli si igienizare | ||||||
| DA26700556 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 30.10.2020 | 1,100 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA26020960 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 | RAMSAVCONS SRL CUI: 37825775 | lucrari | 45453000-7 | 29.07.2020 | 15,700 |
| Contract object: lucrari reparatii si igenizare | ||||||
| DA24334032 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 | BADARA MIHAI-OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 37085030 | servicii | 71317000-3 | 08.11.2019 | 500 |
| Contract object: intocmire analiza de risc la securitate fizica | ||||||
| DA23747375 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 30.08.2019 | 1,100 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA23702094 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 23.08.2019 | 14,350 |
| Contract object: servicii arhivare | ||||||
| DA23627662 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 | RAMSAVCONS SRL CUI: 37825775 | lucrari | 45000000-7 | 07.08.2019 | 21,720 |
| Contract object: lucrari reparatii si igenizare | ||||||
| DA22126205 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 | PRO ACVA INSTAL SRL CUI: 12887705 | lucrari | 45200000-9 | 18.12.2018 | 60,588 |
| Contract object: lucrari de amenajare constr.retea apa,hidranti interiori,inchidere case scari si amenaj.incinta | ||||||
| DA20748331 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 | BEMU CONS SRL CUI: 5734016 | lucrari | 45453000-7 | 02.07.2018 | 35,283 |
| Contract object: lucrari de zugraveli si reparatii | ||||||
- 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