| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28623962 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 25.08.2021 | 313 |
| Contract object: pachet materiale de constructii | ||||||
| DA28623989 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 25.08.2021 | 813 |
| Contract object: pachet materiale de constructii | ||||||
| DA28606638 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | STING PREST SRL CUI: 17131680 | furnizare | 35111320-4 | 23.08.2021 | 900 |
| Contract object: extinctoare tip p6 | ||||||
| DA28422461 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 20.07.2021 | 835 |
| Contract object: pachet consumabile birou | ||||||
| DA28417392 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 19.07.2021 | 2,918 |
| Contract object: pachet curatenie 2 | ||||||
| DA27816151 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | TERMO INSTAL POWER SRL CUI: 26492110 | servicii | 71630000-3 | 21.04.2021 | 2,000 |
| Contract object: servicii lunare de supraveghere si verificare din domeniul iscir -servicii rsvti | ||||||
| DA27815762 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | TERMO INSTAL POWER SRL CUI: 26492110 | servicii | 71630000-3 | 21.04.2021 | 250 |
| Contract object: servicii lunare de supraveghere si verificare din domeniul iscir -servicii rsvti | ||||||
| DA27515072 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | URBANA SERV SRL CUI: 28268713 | servicii | 90921000-9 | 04.03.2021 | 476 |
| Contract object: servicii dezinfectie | ||||||
| DA27485936 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | URBANA SERV SRL CUI: 28268713 | servicii | 90921000-9 | 02.03.2021 | 476 |
| Contract object: servicii dezinfectie | ||||||
| DA27363021 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | URBANA SERV SRL CUI: 28268713 | servicii | 90921000-9 | 09.02.2021 | 476 |
| Contract object: servicii dezinfectie | ||||||
| DA27183632 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 24455000-8 | 28.12.2020 | 924 |
| Contract object: pachet consumabile dezinfectare | ||||||
| DA27181975 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 28.12.2020 | 252 |
| Contract object: pachet materiale intretinere | ||||||
| DA27181905 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30100000-0 | 28.12.2020 | 576 |
| Contract object: pachet materiale consumabile | ||||||
| DA27181560 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 28.12.2020 | 1,680 |
| Contract object: pachet materiale de constructii | ||||||
| DA27156260 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 22.12.2020 | 1,261 |
| Contract object: pachet materiale de constructii | ||||||
| DA27113465 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 17.12.2020 | 832 |
| Contract object: pachet materiale de constructii | ||||||
| DA27072313 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 15.12.2020 | 1,812 |
| Contract object: pachet articole de birou | ||||||
| DA27064908 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | IORDAN DAN INTREPRINDERE INDIVIDUALA CUI: 35893412 | servicii | 39717200-3 | 14.12.2020 | 400 |
| Contract object: intretinere aparate aer conditionat | ||||||
| DA27040906 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16320000-4 | 13.12.2020 | 676 |
| Contract object: cap trimmy t45 | ||||||
| DA27048081 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 11.12.2020 | 2,579 |
| Contract object: pachet consumabile | ||||||
| DA27044320 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 11.12.2020 | 5,759 |
| Contract object: pachet curatenie 2 | ||||||
| DA27038946 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 11.12.2020 | 5,007 |
| Contract object: dezinfectanti maini si suprafete | ||||||
| DA27013135 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | DONIMAS SRL CUI: 41754575 | furnizare | 33100000-1 | 09.12.2020 | 1,560 |
| Contract object: masti medicale cu 3 pliuri | ||||||
| DA26869438 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | SANMIR GUARD SECURITY SRL CUI: 38110310 | servicii | 71317000-3 | 20.11.2020 | 500 |
| Contract object: evaluare de risc la securitate fizica la unitati de interes public cat si privat | ||||||
| DA26868721 | SCOALA GIMNAZIALA NR 2 CUI: 19060771 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 20.11.2020 | 122 |
| Contract object: pachet materiale de constructii | ||||||
- 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