| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27160131 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | VALRAM RISK CONSULTING SRL CUI: 37491080 | servicii | 71317000-3 | 23.12.2020 | 1,400 |
| Contract object: 8 | ||||||
| DA26456302 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 29.09.2020 | 252 |
| Contract object: 2 | ||||||
| DA26358906 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 72400000-4 | 16.09.2020 | 55,073 |
| Contract object: 2 | ||||||
| DA22156068 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | DELMARIO COM SRL CUI: 3558401 | furnizare | 44410000-7 | 20.12.2018 | 351 |
| Contract object: produse curatenie | ||||||
| DA22090145 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | COMALAT SRL CUI: 7446168 | furnizare | 15530000-2 | 20.12.2018 | 123 |
| Contract object: unt portionat | ||||||
| DA22150302 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | INTIM SA CUI: 7378764 | furnizare | 15811100-7 | 20.12.2018 | 690 |
| Contract object: paine alba feliata | ||||||
| DA22040282 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | NICOLE MI SERV SRL CUI: 6131374 | furnizare | 15800000-6 | 17.12.2018 | 55 |
| Contract object: pachet de alimente scoala gimnaziala poroschia | ||||||
| DA22040668 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.12.2018 | 840 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA21956208 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | COMALAT SRL CUI: 7446168 | furnizare | 15551310-1 | 08.12.2018 | 248 |
| Contract object: iaurt pet 1 kg | ||||||
| DA21922019 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | INTIM SA CUI: 7378764 | furnizare | 15811100-7 | 03.12.2018 | 857 |
| Contract object: paine alba feliata | ||||||
| DA21847312 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | COMALAT SRL CUI: 7446168 | furnizare | 15551310-1 | 27.11.2018 | 147 |
| Contract object: iaurt pahar 200 gr. grasime 2.8% | ||||||
| DA21847307 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | NICOLE MI SERV SRL CUI: 6131374 | furnizare | 15800000-6 | 24.11.2018 | 841 |
| Contract object: pachet de alimente scoala gimnaziala poroschia | ||||||
| DA21822155 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | DELMARIO COM SRL CUI: 3558401 | furnizare | 44410000-7 | 23.11.2018 | 290 |
| Contract object: pachet produse curatenie | ||||||
| DA21767491 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | ALI SELHOM IMPEX SRL CUI: 38844295 | furnizare | 03200000-3 | 20.11.2018 | 325 |
| Contract object: pachet produse alimentare, fructe-legume scoala poroschia | ||||||
| DA21773754 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | COMALAT SRL CUI: 7446168 | furnizare | 15511100-4 | 20.11.2018 | 218 |
| Contract object: lapte consum pet 1litru | ||||||
| DA21774311 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | COMALAT SRL CUI: 7446168 | furnizare | 15541000-2 | 20.11.2018 | 192 |
| Contract object: branza telemea | ||||||
| DA21710116 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | NICOLE MI SERV SRL CUI: 6131374 | furnizare | 15800000-6 | 12.11.2018 | 739 |
| Contract object: pachet de alimente scoala gimnaziala poroschia | ||||||
| DA21641790 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | COMALAT SRL CUI: 7446168 | furnizare | 15542000-9 | 06.11.2018 | 268 |
| Contract object: branza fagaras vrac | ||||||
| DA21641666 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | NICOLE MI SERV SRL CUI: 6131374 | furnizare | 15800000-6 | 02.11.2018 | 145 |
| Contract object: pachet de alimente scoala gimnaziala poroschia | ||||||
| DA21604456 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | INTIM SA CUI: 7378764 | furnizare | 15811100-7 | 30.10.2018 | 1,063 |
| Contract object: produse de patiserie | ||||||
| DA21522885 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | NICOLE MI SERV SRL CUI: 6131374 | furnizare | 15800000-6 | 20.10.2018 | 713 |
| Contract object: pachet de alimente scoala gimnaziala poroschia | ||||||
| DA21522887 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | COMALAT SRL CUI: 7446168 | furnizare | 15511100-4 | 20.10.2018 | 205 |
| Contract object: lapte consum pet 1litru | ||||||
| DA21493018 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | CROMA IMPEX SRL CUI: 5165786 | furnizare | 50112100-4 | 17.10.2018 | 525 |
| Contract object: reparatie fiat ducato | ||||||
| DA21460357 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | COMALAT SRL CUI: 7446168 | furnizare | 15511100-4 | 17.10.2018 | 187 |
| Contract object: lapte consum pet 1litru | ||||||
| DA21484905 | SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 | DELMARIO COM SRL CUI: 3558401 | furnizare | 44410000-7 | 16.10.2018 | 205 |
| Contract object: produse 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