| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40899522 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 28.07.2026 | 6,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare - scoala gimnaziala pomezeu | ||||||
| DA40100243 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | COMITUR PREST SRL CUI: 15572019 | servicii | 77210000-5 | 01.04.2026 | 7,000 |
| Contract object: transport si manipulare material lemnos, scoala gimnaziala nr 1 pomezeu | ||||||
| DA37213957 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | DEPOMAT SRL CUI: 18888351 | furnizare | 39715200-9 | 18.12.2024 | 8,403 |
| Contract object: cazan celsius combi 56 kw(50-56) | ||||||
| DA35785144 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | COMITUR PREST SRL CUI: 15572019 | furnizare | 03413000-8 | 23.05.2024 | 55,000 |
| Contract object: lemn de foc - scoala pomezeu | ||||||
| DA33162636 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | COMITUR PREST SRL CUI: 15572019 | furnizare | 03413000-8 | 03.05.2023 | 72,000 |
| Contract object: lemn de foc - scoala pomezeu | ||||||
| DA30559458 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | COMITUR PREST SRL CUI: 15572019 | furnizare | 03413000-8 | 12.05.2022 | 50,000 |
| Contract object: lemn de foc - scoala pomezeu | ||||||
| DA28480395 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | COMITUR PREST SRL CUI: 15572019 | furnizare | 03413000-8 | 29.07.2021 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA26578201 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | CASOFT SRL CUI: 8621321 | servicii | 72262000-9 | 15.10.2020 | 399 |
| Contract object: calcul dobanzi legale renumeratorii | ||||||
| DA26310752 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | IL BIRICHINO MODA SRL CUI: 29106230 | furnizare | 38412000-6 | 10.09.2020 | 1,200 |
| Contract object: termometru digital ut 300r uni-t - | ||||||
| DA25567754 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | COPFOREST CONSTRUCT SRL CUI: 33992550 | furnizare | 03413000-8 | 07.05.2020 | 33,000 |
| Contract object: lemne foc | ||||||
| DA25083573 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 20.02.2020 | 311 |
| Contract object: pachet consumabile birou 3 | ||||||
| DA24605353 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 06.12.2019 | 578 |
| Contract object: pachet consumabile birou 2 | ||||||
| DA24313919 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | PALMI EXCOM SRL CUI: 5141949 | servicii | 50000000-5 | 07.11.2019 | 759 |
| Contract object: reaparatii mecanice | ||||||
| DA22657034 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | COPFOREST CONSTRUCT SRL CUI: 33992550 | furnizare | 03413000-8 | 27.03.2019 | 35,000 |
| Contract object: lemne foc | ||||||
| DA21407718 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | PALMI EXCOM SRL CUI: 5141949 | servicii | 50000000-5 | 11.10.2018 | 1,269 |
| Contract object: reparatii mecanice | ||||||
| DA20427475 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 25.05.2018 | 529 |
| Contract object: pachet consumabile birou | ||||||
| DA20357928 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | COPFOREST CONSTRUCT SRL CUI: 33992550 | furnizare | 03413000-8 | 16.05.2018 | 38,400 |
| 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