| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20975432 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | TEST SOFTMENTENANCE SRL CUI: 33587549 | lucrari | 45421100-5 | 07.08.2018 | 12,000 |
| Contract object: tamplarie pvc scoala gimnaziala v.i. popa barlad | ||||||
| DA20971091 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 50700000-2 | 06.08.2018 | 2,747 |
| Contract object: verificare instalatie electrica scoala si anexe | ||||||
| DA20857573 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | TEST SOFTMENTENANCE SRL CUI: 33587549 | lucrari | 45453000-7 | 17.07.2018 | 26,000 |
| Contract object: lucrari reparatii curente sala sport scoala gimnaziala v.i,popa barlad | ||||||
| DA20849591 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224210-3 | 16.07.2018 | 497 |
| Contract object: sina perdea tavan cu 2 canale sn pvc 300 cm alb | ||||||
| DA20843650 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | INFO TRUST SRL CUI: 16370727 | furnizare | 44800000-8 | 16.07.2018 | 2,668 |
| Contract object: vopsea kober ideea 0,75l | ||||||
| DA20512461 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | INFO TRUST SRL CUI: 16370727 | furnizare | 39132000-6 | 04.06.2018 | 2,323 |
| Contract object: cutie arhivare 15.5cm, carton 390gsm, donau - albastru/alb | ||||||
| DA20470951 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192121-5 | 30.05.2018 | 493 |
| Contract object: pix gel capac 0.5/0.7mm molin albastru | ||||||
| DA20435666 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | INFO TRUST SRL CUI: 16370727 | furnizare | 35821000-5 | 24.05.2018 | 62 |
| Contract object: drapel uniunea europeana exterior- material poliester 90x135 | ||||||
| DA20429104 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | INFO TRUST SRL CUI: 16370727 | furnizare | 35311400-1 | 23.05.2018 | 36 |
| Contract object: lance drapel 90x135 | ||||||
| DA20420470 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | TOTAL SOFT SRL CUI: 14633045 | lucrari | 32323500-8 | 23.05.2018 | 943 |
| Contract object: completare sistem de supraveghere video | ||||||
| DA20294790 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 35121100-9 | 10.05.2018 | 462 |
| Contract object: automat programabil pentru soneria scolara | ||||||
| DA20226268 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | LA FANTANA SRL CUI: 35534516 | servicii | 15981100-9 | 03.05.2018 | 140 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA20193000 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | PREVAST INFO SRL CUI: 32706846 | servicii | 79951000-5 | 03.05.2018 | 1,470 |
| Contract object: servicii organizare eveniment curs perfectionare | ||||||
| DA20202196 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30233132-5 | 02.05.2018 | 311 |
| Contract object: hdd extern | ||||||
| DA20192713 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | INFO EDUCATIA SRL CUI: 21913048 | servicii | 80532000-2 | 02.05.2018 | 1,100 |
| Contract object: managementul resurselor umane | ||||||
| DA20194369 | SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 31440000-2 | 27.04.2018 | 395 |
| Contract object: baterie laptop | ||||||
- 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