| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33858249 | SCOALA GIMNAZIALA CUI: 18991119 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 22.08.2023 | 2,838 |
| Contract object: revizie fiat ducato | ||||||
| DA33857248 | SCOALA GIMNAZIALA CUI: 18991119 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831300-9 | 22.08.2023 | 2,250 |
| Contract object: produse pentru curatenie | ||||||
| DA33789152 | SCOALA GIMNAZIALA CUI: 18991119 | PIPERMAN SRL CUI: 1381930 | servicii | 45453100-8 | 08.08.2023 | 19,491 |
| Contract object: servicii(lucrari) de reparatii si intretinere | ||||||
| DA33578074 | SCOALA GIMNAZIALA CUI: 18991119 | MIVAL SRL CUI: 22270161 | furnizare | 44423000-1 | 03.07.2023 | 547 |
| Contract object: pachet intretinere | ||||||
| DA33296989 | SCOALA GIMNAZIALA CUI: 18991119 | CERITORIUM COMANA SRL CUI: 43378566 | furnizare | 39162100-6 | 18.05.2023 | 6,400 |
| Contract object: material didactic pentru activitatea 1.3.3 -gherghefuri | ||||||
| DA33295687 | SCOALA GIMNAZIALA CUI: 18991119 | MUSTACH SRL CUI: 27270200 | furnizare | 39162100-6 | 18.05.2023 | 4,513 |
| Contract object: pachet material didactic activitate quilling 1.3.3 pnras | ||||||
| DA33228738 | SCOALA GIMNAZIALA CUI: 18991119 | SOARE C MIRELA-MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29969818 | servicii | 85121270-6 | 11.05.2023 | 5,400 |
| Contract object: servicii consiliere pt elevi activitatea 1.2 pnras | ||||||
| DA33238854 | SCOALA GIMNAZIALA CUI: 18991119 | ONLAIN NENE SRL CUI: 41140559 | furnizare | 39162100-6 | 11.05.2023 | 671 |
| Contract object: pachet seturi creative | ||||||
| DA33213490 | SCOALA GIMNAZIALA CUI: 18991119 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831200-8 | 09.05.2023 | 1,166 |
| Contract object: produse curatenie | ||||||
| DA33213909 | SCOALA GIMNAZIALA CUI: 18991119 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192700-8 | 09.05.2023 | 482 |
| Contract object: hartie copiator si rechizite | ||||||
| DA33214247 | SCOALA GIMNAZIALA CUI: 18991119 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30125100-2 | 09.05.2023 | 622 |
| Contract object: cartuse toner | ||||||
| DA33077388 | SCOALA GIMNAZIALA CUI: 18991119 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.04.2023 | 95 |
| Contract object: certificat digital calificat cu valabilitate 12 luni | ||||||
| DA32936889 | SCOALA GIMNAZIALA CUI: 18991119 | ONLAIN NENE SRL CUI: 41140559 | furnizare | 39162100-6 | 31.03.2023 | 3,229 |
| Contract object: pachet seturi creative | ||||||
| DA32905894 | SCOALA GIMNAZIALA CUI: 18991119 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55520000-1 | 29.03.2023 | 15,787 |
| Contract object: servicii de catering pentru gradinite-meniu prescolar | ||||||
| DA32874031 | SCOALA GIMNAZIALA CUI: 18991119 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 24.03.2023 | 2,000 |
| Contract object: asistenta tehnica informatica | ||||||
| DA32862128 | SCOALA GIMNAZIALA CUI: 18991119 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 38412000-6 | 23.03.2023 | 68 |
| Contract object: termometru de frigider cu certificat de etalonare - intervalul de temperatura : -40 pana la +40 c. | ||||||
| DA32768198 | SCOALA GIMNAZIALA CUI: 18991119 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 10.03.2023 | 3,168 |
| Contract object: laptop pentru activitati mate | ||||||
| DA32743490 | SCOALA GIMNAZIALA CUI: 18991119 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.03.2023 | 535 |
| Contract object: documente scolare | ||||||
| DA32657089 | SCOALA GIMNAZIALA CUI: 18991119 | REVO SECURITY SRL CUI: 38357419 | servicii | 79713000-5 | 27.02.2023 | 7,041 |
| Contract object: servicii de protectie si garda | ||||||
| DA32440064 | SCOALA GIMNAZIALA CUI: 18991119 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55524000-9 | 26.01.2023 | 3,136 |
| Contract object: pachet excursie scoala draganesti-vlasca pnras | ||||||
| DA32421512 | SCOALA GIMNAZIALA CUI: 18991119 | ETALON SECURITY SRL CUI: 14444674 | servicii | 60100000-9 | 20.01.2023 | 5,200 |
| Contract object: servicii transport persoane -transport excursie activitatea 1.3.4 | ||||||
| DA32349627 | SCOALA GIMNAZIALA CUI: 18991119 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 10.01.2023 | 2,958 |
| Contract object: materiale birotica, rechizite lot1 pnras | ||||||
| DA32334288 | SCOALA GIMNAZIALA CUI: 18991119 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55524000-9 | 06.01.2023 | 29,730 |
| Contract object: servicii de catering pentru scoli conform program pnras | ||||||
| DA32262437 | SCOALA GIMNAZIALA CUI: 18991119 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 21.12.2022 | 4,422 |
| Contract object: catalog scolar electronic - cu plata anuala | ||||||
| DA32255630 | SCOALA GIMNAZIALA CUI: 18991119 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 20.12.2022 | 4,202 |
| Contract object: laptop hp probook 470 g9 cu procesor intel core i7-1255u pana la 4.7 ghz, 17.3inch full hd, 16gb, 51 | ||||||
- 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