| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40684080 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | MESFET SRL CUI: 19344196 | furnizare | 35125000-6 | 23.06.2026 | 17,686 |
| Contract object: sistem video de supraveghere | ||||||
| DA40271259 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | MESFET SRL CUI: 19344196 | furnizare | 71321000-4 | 30.04.2026 | 4,000 |
| Contract object: intocmirea documentatiei de analiza de risc 1 buc ptr. sistem antiefractie si sistem video de suprav | ||||||
| DA38629789 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 31.07.2025 | 2,647 |
| Contract object: lenjerie patut | ||||||
| DA38391533 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | DSL PELET INDUSTRY SRL CUI: 28988412 | furnizare | 09111400-4 | 27.06.2025 | 10,286 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA37902541 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | REAL EXPERT ADVERTISING SRL CUI: 17752687 | furnizare | 39143116-2 | 14.04.2025 | 36,000 |
| Contract object: set patuturi | ||||||
| DA37894653 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | FERRARA IMPEX SRL CUI: 4983159 | lucrari | 39515440-1 | 14.04.2025 | 12,353 |
| Contract object: jaluzele verticale | ||||||
| DA35390719 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80530000-8 | 03.04.2024 | 480 |
| Contract object: curs de prim ajutor | ||||||
| DA35015351 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 12.02.2024 | 2,714 |
| Contract object: dezinsectie desinfectie deratizare | ||||||
| DA34997434 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 12.02.2024 | 1,000 |
| Contract object: declaratii rectificative | ||||||
| DA29690385 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | EDU APPS SRL CUI: 28062674 | furnizare | 30213100-6 | 27.12.2021 | 2,100 |
| Contract object: lenovo | ||||||
| DA29671022 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | SAT AN SRL CUI: 5279667 | furnizare | 39713430-6 | 27.12.2021 | 622 |
| Contract object: aspirator | ||||||
| DA29671030 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | SAT AN SRL CUI: 5279667 | furnizare | 30232110-8 | 27.12.2021 | 370 |
| Contract object: imprimanta | ||||||
| DA29638717 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | SAT AN SRL CUI: 5279667 | furnizare | 30232110-8 | 22.12.2021 | 983 |
| Contract object: brother imprimanta | ||||||
| DA29304178 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45000000-7 | 23.11.2021 | 36,632 |
| Contract object: lucrari de betonare, gard, platforma | ||||||
| DA29222381 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 09.11.2021 | 1,482 |
| Contract object: 30 conturi de elevi. pretul pe luna este de 148,20 lei + tva. | ||||||
| DA29198271 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 06.11.2021 | 969 |
| Contract object: materiale contructii | ||||||
| DA28680126 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | PALMI EXCOM SRL CUI: 5141949 | servicii | 50000000-5 | 04.09.2021 | 8,637 |
| Contract object: reparatii microbuz | ||||||
| DA25778791 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | COCNICK SRL CUI: 15774034 | servicii | 03413000-8 | 12.06.2020 | 10,000 |
| Contract object: lemne foc | ||||||
| DA24383777 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 14.11.2019 | 11,169 |
| Contract object: complex de joaca | ||||||
| DA23357017 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | COCNICK SRL CUI: 15774034 | servicii | 03413000-8 | 25.06.2019 | 14,000 |
| Contract object: lemne foc | ||||||
| DA22084382 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | WEST COMPUTERS SRL CUI: 22870670 | servicii | 30200000-1 | 14.12.2018 | 861 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA21654498 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | PANTANO SRL CUI: 14847618 | lucrari | 44192000-2 | 05.11.2018 | 2,736 |
| Contract object: pachet materiale diverse | ||||||
| DA21163173 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | PESOS ITP SRL CUI: 29768970 | servicii | 71631200-2 | 07.09.2018 | 200 |
| Contract object: itp microbuz scolar | ||||||
| DA21139816 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | METROTEX SRL CUI: 87750 | furnizare | 39533000-7 | 07.09.2018 | 1,261 |
| Contract object: carpete | ||||||
| DA21080839 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 31.08.2018 | 379 |
| Contract object: materiale electrice | ||||||
- 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