| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077014 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | IN FOREST UP SRL CUI: 48331254 | furnizare | 03413000-8 | 31.08.2026 | 27,200 |
| Contract object: lemne de foc esenta tare | ||||||
| DA41075863 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 31.08.2026 | 3,751 |
| Contract object: produse curatenie si intretinere | ||||||
| DA40287788 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, m | ||||||
| DA39547397 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 31681410-0 | 16.12.2025 | 689 |
| Contract object: articole curatenie si intretinere. | ||||||
| DA39430266 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | IN FOREST UP SRL CUI: 48331254 | furnizare | 03413000-8 | 07.12.2025 | 9,800 |
| Contract object: lemne de foc esenta tare | ||||||
| DA38906538 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | IN FOREST UP SRL CUI: 48331254 | furnizare | 03413000-8 | 19.09.2025 | 17,500 |
| Contract object: lemne de foc esenta tare | ||||||
| DA36695527 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | COSARUL NOROCOS SRL CUI: 39098134 | servicii | 90915000-4 | 11.10.2024 | 6,240 |
| Contract object: servicii de reparatii si curatare cosuri si sobe | ||||||
| DA36587178 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 26.09.2024 | 1,995 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA36489024 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | IN FOREST UP SRL CUI: 48331254 | furnizare | 03413000-8 | 11.09.2024 | 18,750 |
| Contract object: lemne de foc esenta tare | ||||||
| DA35665288 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 08.05.2024 | 313 |
| Contract object: articole sanitare | ||||||
| DA34378170 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 30.10.2023 | 1,072 |
| Contract object: produse de zugravit si intretinere. | ||||||
| DA34217365 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | COSARUL NOROCOS SRL CUI: 39098134 | servicii | 90915000-4 | 11.10.2023 | 6,250 |
| Contract object: reparatii ,curatare sobe de teracota si cosuri de fum. | ||||||
| DA33931555 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 04.09.2023 | 2,137 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA33506511 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | IN FOREST UP SRL CUI: 48331254 | furnizare | 03413000-8 | 21.06.2023 | 29,200 |
| Contract object: lemne de foc | ||||||
| DA33178504 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 05.05.2023 | 1,752 |
| Contract object: produse de zugravit si intretinere. | ||||||
| DA32736189 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 09.03.2023 | 1,403 |
| Contract object: reparatie auto tr 04 mjp | ||||||
| DA32214757 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 16.12.2022 | 782 |
| Contract object: articole intretinere si curatenie. | ||||||
| DA32214648 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 16.12.2022 | 338 |
| Contract object: produse de zugravit si intretinere. | ||||||
| DA31864791 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 11.11.2022 | 3,372 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA31313270 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | COSARUL NOROCOS SRL CUI: 39098134 | lucrari | 39715200-9 | 05.09.2022 | 6,490 |
| Contract object: constructii,reparatii,intretinere sobe si cosuri de fum. | ||||||
| DA30695143 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | MARIUS & DIANA FOREST SRL CUI: 37188281 | furnizare | 03413000-8 | 26.05.2022 | 22,750 |
| Contract object: lemne de foc | ||||||
| DA30629702 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 44316510-6 | 20.05.2022 | 609 |
| Contract object: yale mobilier,electrice,feronerie,etc | ||||||
| DA29587793 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 16.12.2021 | 833 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA29006186 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 14.10.2021 | 1,783 |
| Contract object: produse curatenie | ||||||
| DA28850375 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | DENNY MAR KONSTRUCT 2017 SRL CUI: 37806951 | furnizare | 03413000-8 | 25.09.2021 | 16,050 |
| Contract object: lemne de foc | ||||||
- 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