| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31416462 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 19.09.2022 | 457 |
| Contract object: pachet diverse materiale | ||||||
| DA31409400 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | SALIGNY SRL CUI: 805353 | furnizare | 44100000-1 | 19.09.2022 | 474 |
| Contract object: materiale de constructii | ||||||
| DA31391021 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 15.09.2022 | 629 |
| Contract object: imprimate la comanda | ||||||
| DA31380266 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 14.09.2022 | 1,254 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA31372825 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | SALIGNY SRL CUI: 805353 | furnizare | 44100000-1 | 14.09.2022 | 2,048 |
| Contract object: materiale de constructii | ||||||
| DA31352971 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | MARIMAS SRL CUI: 7308181 | furnizare | 39162110-9 | 09.09.2022 | 414 |
| Contract object: pachet rechizite birou | ||||||
| DA31349166 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 09.09.2022 | 1,376 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA31348910 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 09.09.2022 | 4,967 |
| Contract object: pachet produse papetarie, tonere si birotica | ||||||
| DA31333406 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | VOLTA ROM SRL CUI: 6585397 | servicii | 79521000-2 | 07.09.2022 | 945 |
| Contract object: chirie copiator | ||||||
| DA31244879 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 26.08.2022 | 2,315 |
| Contract object: control medical periodic medicina muncii | ||||||
| DA31181756 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 12.08.2022 | 288 |
| Contract object: pachet diverse materiale | ||||||
| DA30917419 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | INSIDE SRL CUI: 25045032 | furnizare | 30125100-2 | 29.06.2022 | 2,144 |
| Contract object: toner pantum, toner samsung, drum pntum, antivirus | ||||||
| DA30806278 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | VERITAS ELECTRONIC SRL CUI: 1103616 | furnizare | 32322000-6 | 14.06.2022 | 327 |
| Contract object: cabluri multimedia | ||||||
| DA30793400 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 09.06.2022 | 45 |
| Contract object: diploma a4 300g | ||||||
| DA30783047 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | EXPERT INSIDE SRL CUI: 45200254 | servicii | 22822000-8 | 08.06.2022 | 393 |
| Contract object: instructaj periodic in domeniul sanatatii si securitatii in munca | ||||||
| DA30782243 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | TOTAL STING SIB SRL CUI: 29542328 | servicii | 75251110-4 | 08.06.2022 | 330 |
| Contract object: instructaj periodic in domeniul situatiilor de urgenta si psi | ||||||
| DA30738897 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 02.06.2022 | 355 |
| Contract object: cocarda personalizata | ||||||
| DA30717301 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 30.05.2022 | 1,085 |
| Contract object: diploma a4 300g | ||||||
| DA30703113 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30125100-2 | 27.05.2022 | 208 |
| Contract object: cartuse +tonere | ||||||
| DA30703203 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | VOLTA ROM SRL CUI: 6585397 | servicii | 79521000-2 | 27.05.2022 | 916 |
| Contract object: chirie copiator | ||||||
| DA30630421 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | COMAY SRL CUI: 809738 | furnizare | 33000000-0 | 18.05.2022 | 171 |
| Contract object: pachet | ||||||
| DA30571391 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | VERITAS ELECTRONIC SRL CUI: 1103616 | furnizare | 31681000-3 | 11.05.2022 | 1,732 |
| Contract object: prelungitoare, boxe | ||||||
| DA30479202 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 29.04.2022 | 148 |
| Contract object: pachet diverse materiele | ||||||
| DA30473199 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 28.04.2022 | 80 |
| Contract object: imprimate la comanda | ||||||
| DA30293708 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | VOLTA ROM SRL CUI: 6585397 | servicii | 50300000-8 | 01.04.2022 | 486 |
| Contract object: abonament service copiator | ||||||
- 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