| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122679 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 07.09.2026 | 10,973 |
| Contract object: lemn pentru incalzire scoala | ||||||
| DA36878844 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | CIOBANU A SOFIA - EXPERT CONTABIL CUI: 25085380 | servicii | 79211000-6 | 12.11.2024 | 14,800 |
| Contract object: prestari servicii contabilitate bugetara | ||||||
| DA35742527 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | START PROIECT PROFESIONAL SRL CUI: 33835938 | servicii | 71200000-0 | 17.05.2024 | 34,860 |
| Contract object: servicii de avizare autorizare pentru securitate la incendiu | ||||||
| DA35741974 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | GABCRIS ACHIZITII EXPERT CONSULTING SRL CUI: 45561356 | servicii | 79418000-7 | 17.05.2024 | 1,600 |
| Contract object: consultanta in achizitii publice pentru autoritatile contractante | ||||||
| DA33126293 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 50711000-2 | 02.05.2023 | 15,255 |
| Contract object: verificare periodica instalatii electrice de utilizare | ||||||
| DA32687272 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | COSTI PROD FOISOARE SRL CUI: 47417170 | furnizare | 39142000-9 | 01.03.2023 | 30,940 |
| Contract object: foisor octogonal | ||||||
| DA32423895 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | ILIE G AURELIA - EXPERT CONTABIL CUI: 24676523 | servicii | 79211000-6 | 25.01.2023 | 48,000 |
| Contract object: servicii financiar-contabile , resurse umane | ||||||
| DA32423779 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | GABCRIS ACHIZITII EXPERT CONSULTING SRL CUI: 45561356 | servicii | 79418000-7 | 25.01.2023 | 2,400 |
| Contract object: consultanta in achizitii publice pentru autoritatile contractante | ||||||
| DA32120513 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | TMG- CONPREST SRL CUI: 6826223 | furnizare | 45259300-0 | 09.12.2022 | 7,846 |
| Contract object: reparatie grup pompe recirculare agent termic si centrala termica | ||||||
| DA30467639 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | CALUTA SERV SRL CUI: 37906020 | servicii | 50000000-5 | 28.04.2022 | 2,600 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA30467630 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | CALUTA SERV SRL CUI: 37906020 | servicii | 50000000-5 | 28.04.2022 | 500 |
| Contract object: inlocuire cilindri usi, inlocuire balamale usi, reglaje usi | ||||||
| DA30131390 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | ILIE G AURELIA - EXPERT CONTABIL CUI: 24676523 | servicii | 79211000-6 | 11.03.2022 | 40,000 |
| Contract object: servicii financiar-contabile , resurse umane | ||||||
| DA30131861 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | DRAGOS ANDREI CORCONSTRUCT SRL CUI: 34265789 | lucrari | 45431000-7 | 11.03.2022 | 74,415 |
| Contract object: lucrari constructii platforma pavaje | ||||||
| DA30118473 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | GABCRIS ACHIZITII EXPERT CONSULTING SRL CUI: 45561356 | furnizare | 79418000-7 | 11.03.2022 | 2,000 |
| Contract object: consultanta in achizitii publice pentru autoritatile contractante | ||||||
| DA28827958 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | HP CARE PACK SRL CUI: 43276647 | furnizare | 18143000-3 | 22.09.2021 | 1,718 |
| Contract object: masti de unica folosinta | ||||||
| DA28411676 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | COMINA SRL CUI: 3281148 | furnizare | 39515440-1 | 16.07.2021 | 14,873 |
| Contract object: jaluzele | ||||||
| DA28360720 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | CONFI CONTA SBI SRL CUI: 37110398 | servicii | 79200000-6 | 08.07.2021 | 4,000 |
| Contract object: servicii | ||||||
| DA28008838 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33191000-5 | 21.05.2021 | 16,000 |
| Contract object: 20 | ||||||
| DA27180453 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30213100-6 | 28.12.2020 | 31,092 |
| Contract object: 21 | ||||||
| DA27175898 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | GOLD NEW PROJECT AG SRL CUI: 34300673 | lucrari | 37535200-9 | 24.12.2020 | 48,800 |
| Contract object: 19 | ||||||
| DA26991351 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | HP CARE PACK SRL CUI: 43276647 | furnizare | 39830000-9 | 07.12.2020 | 1,650 |
| Contract object: 18 | ||||||
| DA26924370 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | NC PRINT SHOP SERV SRL CUI: 33369145 | furnizare | 30232110-8 | 26.11.2020 | 1,080 |
| Contract object: 18 | ||||||
| DA26924394 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | NC PRINT SHOP SERV SRL CUI: 33369145 | furnizare | 30211100-2 | 26.11.2020 | 53,300 |
| Contract object: 19 | ||||||
| DA26860583 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | CONFI CONTA ANA SOCIETATE CU RASPUNDERE LIMITATA CUI: 43340782 | servicii | 79200000-6 | 19.11.2020 | 4,000 |
| Contract object: 16 | ||||||
| DA26797871 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | RAGADA SMART SOLUTIONS SRL CUI: 39384543 | servicii | 79411000-8 | 11.11.2020 | 4,000 |
| Contract object: 15 | ||||||
- 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