| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38498656 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | DENLAR DEPOTRANS SRL CUI: 45583222 | lucrari | 45453000-7 | 09.07.2025 | 105,868 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38402041 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | DENLAR DEPOTRANS SRL CUI: 45583222 | lucrari | 45261900-3 | 24.06.2025 | 569,275 |
| Contract object: lucrari de reparatii si intretinere acoperisuri | ||||||
| DA38217753 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | furnizare | 19500000-1 | 28.05.2025 | 3,329 |
| Contract object: pachet minimal produse accesibilizare persoane nevazatoare | ||||||
| DA38052519 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 08.05.2025 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA37882751 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 10.04.2025 | 460 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA37802799 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 02.04.2025 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA37138108 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | PREXICO SRL CUI: 3296483 | furnizare | 15842300-5 | 10.12.2024 | 11,641 |
| Contract object: pachet sarbatori | ||||||
| DA36803767 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | TI NET SRL CUI: 16202243 | servicii | 50324100-3 | 30.10.2024 | 1,668 |
| Contract object: lucrari de reparatii la sistemul de supraveghere | ||||||
| DA36667323 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192000-1 | 08.10.2024 | 623 |
| Contract object: pachet articole de birou | ||||||
| DA36491474 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 11.09.2024 | 826 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA36260653 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | furnizare | 39515440-1 | 07.08.2024 | 31,500 |
| Contract object: jaluzele verticale | ||||||
| DA36186782 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 24.07.2024 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA36104039 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72000000-5 | 10.07.2024 | 1,200 |
| Contract object: implementare proiect e-factura sico | ||||||
| DA36065118 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | TEHNOSIB SERVICES SRL CUI: 35369982 | servicii | 45453000-7 | 03.07.2024 | 99,400 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35668173 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.05.2024 | 550 |
| Contract object: pachet produse alimentare | ||||||
| DA35629898 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | MCM GROUP DISTRIBUTION SRL CUI: 49571891 | furnizare | 39263000-3 | 29.04.2024 | 751 |
| Contract object: pachet produse scoala 2 cisnadie | ||||||
| DA35343185 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | TI NET SRL CUI: 16202243 | furnizare | 71317000-3 | 25.03.2024 | 1,500 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA35343218 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | TI NET SRL CUI: 16202243 | furnizare | 31625300-6 | 25.03.2024 | 5,525 |
| Contract object: sistem detectie si alarmare la efractie | ||||||
| DA35343243 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | TI NET SRL CUI: 16202243 | furnizare | 42961100-1 | 25.03.2024 | 2,795 |
| Contract object: sistem videointerfon cu control acces | ||||||
| DA34314493 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.10.2023 | 2,405 |
| Contract object: pachet diverse articole | ||||||
| DA34138137 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 02.10.2023 | 1,500 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA34071580 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 22.09.2023 | 639 |
| Contract object: pachet echipament bucatarie | ||||||
| DA33896636 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192000-1 | 29.08.2023 | 987 |
| Contract object: pachet articole de birou | ||||||
| DA33218142 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | MEGA PASCAL SRL CUI: 3238580 | furnizare | 71630000-3 | 11.05.2023 | 400 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA31324247 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192000-1 | 07.09.2022 | 730 |
| Contract object: pachet 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