| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35338416 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 26.03.2024 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma inf. de management organizational viva - cf ctr | ||||||
| DA34822818 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 11.01.2024 | 1,000 |
| Contract object: servicii informatice pentru prelucrarea, intocmirea, si depunerea declaratiilor rectificative, nece. | ||||||
| DA34506598 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PETINSTAL SRL CUI: 22004062 | servicii | 71321200-6 | 16.11.2023 | 4,000 |
| Contract object: proiectare si verificare instalatia de incalzire din centra termica din camera tehnica | ||||||
| DA33454782 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PUBLIC MANAGEMENT SRL CUI: 37060710 | servicii | 72261000-2 | 14.06.2023 | 2,400 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata s | ||||||
| DA33332628 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 24.05.2023 | 3,640 |
| Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap | ||||||
| DA32830777 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | FRINEL SRL CUI: 16599764 | servicii | 44316510-6 | 20.03.2023 | 3,667 |
| Contract object: usa termopan dimensiuni 2070x1420, culoare alb | ||||||
| DA20727919 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 35125300-2 | 28.06.2018 | 1,092 |
| Contract object: camera ip hikvision 3 megapixeli 2.8 | ||||||
| DA20727952 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 35121000-8 | 28.06.2018 | 546 |
| Contract object: nvr 8 canale hikvision 7608 | ||||||
| DA20727991 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 30233132-5 | 28.06.2018 | 462 |
| Contract object: hdd wd 3 terra 3.5 purple special pentru supraveghere video | ||||||
| DA20712638 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 30211200-3 | 28.06.2018 | 84 |
| Contract object: sursa atx 500 rpc cf | ||||||
| DA20712880 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 30125100-2 | 28.06.2018 | 76 |
| Contract object: cartus compatibil 12a/fx10 | ||||||
| DA20712965 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 30125100-2 | 28.06.2018 | 202 |
| Contract object: cartus toner comp samsung d111s | ||||||
| DA20687582 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | TAKACS I MARIA MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 22585259 | furnizare | 22113000-5 | 25.06.2018 | 1,090 |
| Contract object: pachet carti biblioteca | ||||||
| DA20687788 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 25.06.2018 | 5 |
| Contract object: vouchere de vacanta; tichete de vacanta | ||||||
| DA20644427 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PROCOMSER FORTUNA SRL CUI: 89548 | furnizare | 39263000-3 | 20.06.2018 | 1,221 |
| Contract object: articole de birou | ||||||
| DA20236243 | SCOALA GIMNAZIALA NR 1 COMUNA VIISOARA CUI: 22781484 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 30233132-5 | 04.05.2018 | 252 |
| Contract object: hdd wd 1 terra sata | ||||||
- 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