| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146311 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 09.09.2026 | 1,383 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40303215 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212900-8 | 04.05.2026 | 5,990 |
| Contract object: aplicatie software de contabilitate | ||||||
| DA37089293 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | NC TRANS SRL CUI: 17808648 | servicii | 45310000-3 | 04.12.2024 | 10,590 |
| Contract object: realizare coloana electrica statie auto 22kw | ||||||
| DA37003564 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.11.2024 | 2,476 |
| Contract object: pachet diverse articole | ||||||
| DA36602182 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | MALAU G MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22560009 | furnizare | 85121270-6 | 27.09.2024 | 630 |
| Contract object: evaluare psihologice | ||||||
| DA36601411 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | GAMMIS SRL CUI: 2684096 | furnizare | 31681500-8 | 27.09.2024 | 3,150 |
| Contract object: statie de incarcare auto 7.4 kwh | ||||||
| DA36486705 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 11.09.2024 | 1,428 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA35602391 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | AMICOS SRL CUI: 3350701 | furnizare | 35120000-1 | 24.04.2024 | 10,716 |
| Contract object: sistem de supraveghere video interior-exterior si sistem de detectare si alarmare la efractie, la s | ||||||
| DA35368597 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | SUPER BALL SRL CUI: 16992274 | furnizare | 39221160-6 | 28.03.2024 | 941 |
| Contract object: tava pentru servire clever | ||||||
| DA34923401 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | DECOLUX SRL CUI: 15091627 | furnizare | 39000000-2 | 29.01.2024 | 10,000 |
| Contract object: mobilier specific pentru dotarea spatiilor de lectura din clasele gimnaziale | ||||||
| DA34716209 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30000000-9 | 15.12.2023 | 85,228 |
| Contract object: echipamente i.t. | ||||||
| DA34602892 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | furnizare | 39515400-9 | 29.11.2023 | 12,202 |
| Contract object: rulouri si galerii geamuuri | ||||||
| DA34566073 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | DECOLUX SRL CUI: 15091627 | furnizare | 39000000-2 | 24.11.2023 | 23,000 |
| Contract object: mobilier specific pentru dotarea spatiilor de lectura din clasele gimnaziale | ||||||
| DA34528411 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 20.11.2023 | 4,999 |
| Contract object: pachet consumabile birotica pentru activitatile proiectului | ||||||
| DA34386772 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | DECOLUX SRL CUI: 15091627 | furnizare | 39000000-2 | 27.10.2023 | 12,000 |
| Contract object: birouri elevi si catedra profesor pentru laborator informatica | ||||||
| DA32534331 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 09.02.2023 | 19,800 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform - pachet complet | ||||||
| DA22498092 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | VLAD EMIL PERSOANA FIZICA AUTORIZATA CUI: 35595343 | servicii | 71317000-3 | 28.02.2019 | 1,000 |
| Contract object: analiza de risc la securitatea fizica la scoala gimnaziala seica mica | ||||||
| DA21584630 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | STAR PRODCOM SRL CUI: 8881682 | lucrari | 45453000-7 | 27.10.2018 | 69,000 |
| Contract object: reabilitare acoperis si reabilitare interioara a corpului de cladire al gradinitei cu program norm | ||||||
- 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