| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26053778 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.07.2020 | 880 |
| Contract object: pachet produse | ||||||
| DA25825668 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | AMICOS SRL CUI: 3350701 | servicii | 71356200-0 | 23.06.2020 | 250 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA25685960 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 38412000-6 | 26.05.2020 | 275 |
| Contract object: termometru frunte cu infrarosu | ||||||
| DA25686023 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 44411000-4 | 26.05.2020 | 336 |
| Contract object: dispenser pentru gel dezinfectant | ||||||
| DA24745610 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 17.12.2019 | 4,202 |
| Contract object: cartuse de tone | ||||||
| DA24583576 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | FURNISSA SRL CUI: 24089030 | furnizare | 39112000-0 | 04.12.2019 | 1,082 |
| Contract object: scaune gradinita plastic | ||||||
| DA24518991 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 39298900-6 | 28.11.2019 | 808 |
| Contract object: 00432419 stea varf 200gv01-01 burgund winey buc 1x4.39 2 00432417 stea varf 200gv01-01 gold buc 1x4. | ||||||
| DA24331583 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30237410-6 | 08.11.2019 | 252 |
| Contract object: mouse pentru computer | ||||||
| DA24327971 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30232130-4 | 08.11.2019 | 588 |
| Contract object: imprimante grafice color | ||||||
| DA24328059 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30197000-6 | 08.11.2019 | 1,017 |
| Contract object: articole marunte de birou | ||||||
| DA24216101 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.10.2019 | 909 |
| Contract object: ptoduse curatenie | ||||||
| DA24139232 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 17.10.2019 | 654 |
| Contract object: mobilier scolar | ||||||
| DA24139373 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39100000-3 | 17.10.2019 | 5,198 |
| Contract object: mobilier | ||||||
| DA23875395 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 17.09.2019 | 530 |
| Contract object: servicii de medicina muncii | ||||||
| DA23761729 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | CRISSERV SRL CUI: 2578656 | furnizare | 22458000-5 | 02.09.2019 | 320 |
| Contract object: imprimante la comanda | ||||||
| DA23653900 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | REBELI SRL CUI: 16472697 | furnizare | 39830000-9 | 09.08.2019 | 1,454 |
| Contract object: produse de curatenie | ||||||
| DA23612327 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44810000-1 | 06.08.2019 | 138 |
| Contract object: pachet vapsele | ||||||
| DA23564483 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30197000-6 | 25.07.2019 | 1,975 |
| Contract object: pachet articole marunte de birou | ||||||
| DA23564439 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 25.07.2019 | 1,513 |
| Contract object: pachet cartuse de toner compatibile | ||||||
| DA23251254 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | AMICOS SRL CUI: 3350701 | servicii | 71356200-0 | 09.06.2019 | 250 |
| Contract object: servicii de prelucrare imagini audio-video sali examen | ||||||
| DA22416593 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | MONDOCTAL CONCEPT SRL CUI: 31160796 | servicii | 71317000-3 | 18.02.2019 | 1,300 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA22275936 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | AMICOS SRL CUI: 3350701 | servicii | 50610000-4 | 23.01.2019 | 1,749 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA21987716 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DIDACT FORUM SRL CUI: 11064212 | furnizare | 39162100-6 | 07.12.2018 | 2,393 |
| Contract object: material pedagogic | ||||||
| DA21985136 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30197000-6 | 07.12.2018 | 252 |
| Contract object: articole de birou | ||||||
| DA21980431 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125000-1 | 07.12.2018 | 462 |
| Contract object: piese si accesorii pentru fotocopiat | ||||||
- 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