| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36264808 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 07.08.2024 | 1,431 |
| Contract object: pachet produse birotica | ||||||
| DA36264845 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30125100-2 | 07.08.2024 | 1,252 |
| Contract object: pachet cartuse | ||||||
| DA36264730 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 07.08.2024 | 1,664 |
| Contract object: pachet produse curatenie | ||||||
| DA36257729 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2024 | 319 |
| Contract object: vopsea lavabila pentru int.blan | ||||||
| DA36252058 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | EURIAL EST DISTRIBUTIE SRL CUI: 25373501 | furnizare | 24311900-6 | 05.08.2024 | 850 |
| Contract object: tablete clor activ | ||||||
| DA36145137 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | AVA STING SRL CUI: 16659548 | furnizare | 35111000-5 | 16.07.2024 | 3,645 |
| Contract object: cutie hidrant interior minibox cu usa din sticla 500x500x140 echipata avizata ce | ||||||
| DA36076563 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | AVA STING SRL CUI: 16659548 | furnizare | 50413200-5 | 04.07.2024 | 504 |
| Contract object: verificare hidranti interiori / exteriori | ||||||
| DA36058356 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2024 | 4,833 |
| Contract object: pachet 103292729 | ||||||
| DA36058146 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2024 | 135 |
| Contract object: pachet 103292735 | ||||||
| DA36053350 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | TEHNO HOBY IMPEX SRL CUI: 9419089 | furnizare | 39715300-0 | 02.07.2024 | 1,486 |
| Contract object: pachet instalatii | ||||||
| DA35858274 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 04.06.2024 | 164 |
| Contract object: pachet produse curatenie | ||||||
| DA35750175 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | SALUBRITAS SA CUI: 9966140 | furnizare | 90921000-9 | 20.05.2024 | 181 |
| Contract object: servicii de dezinfectie | ||||||
| DA35702058 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2024 | 212 |
| Contract object: 103199969-pachet vopsele | ||||||
| DA35608131 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | VERIFICARI GAZ PROIECT INSTAL SRL CUI: 35174930 | servicii | 50720000-8 | 25.04.2024 | 1,550 |
| Contract object: verificare periodica a instalatiei de gaz | ||||||
| DA35248232 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | TEHNO HOBY IMPEX SRL CUI: 9419089 | furnizare | 44531510-9 | 13.03.2024 | 150 |
| Contract object: pachet materiale reparatii | ||||||
| DA35221638 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | servicii | 85147000-1 | 11.03.2024 | 175 |
| Contract object: ex clinic medicina muncii | ||||||
| DA35221174 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.03.2024 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA35184672 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64210000-1 | 05.03.2024 | 6,864 |
| Contract object: servicii de comunicatii | ||||||
| DA35065457 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | SALUBRITAS SA CUI: 9966140 | furnizare | 90921000-9 | 19.02.2024 | 2,313 |
| Contract object: dezinfectie ti dezinsectie | ||||||
| DA34920759 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331100-7 | 29.01.2024 | 2,837 |
| Contract object: lucrari de reparatii urgente la coloane alimentare circuit incalzire | ||||||
| DA34766213 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.12.2023 | 1,016 |
| Contract object: pachet 102945112 | ||||||
| DA34757493 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 20.12.2023 | 4,603 |
| Contract object: pachet papetarie | ||||||
| DA34757431 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590 | furnizare | 37524100-8 | 20.12.2023 | 223 |
| Contract object: resurse educationale | ||||||
| DA34757534 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22114300-5 | 20.12.2023 | 528 |
| Contract object: pachet harti si planse 20.12.2023 | ||||||
| DA34751516 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 20.12.2023 | 1,030 |
| Contract object: pachet 1816 cu 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