| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40928644 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48760000-3 | 04.08.2026 | 712 |
| Contract object: achizitie licenta antivirus bitdefender gravityzone | ||||||
| DA40928665 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 04.08.2026 | 899 |
| Contract object: achizitie licenta anuala microsoft 365 business standard | ||||||
| DA40685745 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40433874 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212517-6 | 20.05.2026 | 12,474 |
| Contract object: achizitie servicii software integrate in regim saas - soft evidenta contabila | ||||||
| DA40344571 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | EURO NET SRL CUI: 12729721 | furnizare | 35331500-8 | 08.05.2026 | 979 |
| Contract object: achizitie pachet cartuse | ||||||
| DA40202381 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | DENYSIB CONSTRUCT SRL CUI: 25391699 | furnizare | 77211100-3 | 20.04.2026 | 7,768 |
| Contract object: achizitii servicii de exploatare forestiera,taiat,incarcat so descarcat lemn de foc, scoala apoldu | ||||||
| DA30662640 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 72415000-2 | 23.05.2022 | 1,000 |
| Contract object: gazduire domeniu si anexe | ||||||
| DA28544133 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 10.08.2021 | 671 |
| Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere | ||||||
| DA27933834 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | DENYSIB CONSTRUCT SRL CUI: 25391699 | furnizare | 75200000-8 | 11.05.2021 | 11,597 |
| Contract object: taiat si transportat lemn foc | ||||||
| DA27042084 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30232110-8 | 11.12.2020 | 2,089 |
| Contract object: multifunctional laser mono a4 | ||||||
| DA26529150 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | CEZAR-MIH HOLZ IMPEX SRL CUI: 39117511 | furnizare | 03413000-8 | 09.10.2020 | 13,200 |
| Contract object: lemn de foc | ||||||
| DA26170997 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | ARHIV SIB SRL CUI: 41100317 | servicii | 79995100-6 | 20.08.2020 | 6,900 |
| Contract object: servicii de arhivare | ||||||
| DA21497309 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | CEZAR-MIH HOLZ IMPEX SRL CUI: 39117511 | furnizare | 03418100-4 | 17.10.2018 | 26,040 |
| Contract object: lemn de esenta tare | ||||||
| DA20914662 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 30.07.2018 | 675 |
| Contract object: documente scolare | ||||||
| DA20896865 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | RORA SRL CUI: 16666936 | lucrari | 45262690-4 | 24.07.2018 | 141,069 |
| Contract object: reparatii cladiri degradate | ||||||
- 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