| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188924 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | SAT AN SRL CUI: 5279667 | furnizare | 44423000-1 | 15.09.2026 | 2,198 |
| Contract object: laptop birou | ||||||
| DA40726426 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 30.06.2026 | 1,008 |
| Contract object: edus.ro - modul catalog electronic | ||||||
| DA39496190 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | INVEST FRANCE CONSTRUCT IMPEX SRL CUI: 16870650 | furnizare | 30192170-3 | 10.12.2025 | 4,937 |
| Contract object: panou | ||||||
| DA38747192 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2025 | 420 |
| Contract object: kit semnatura electornica secretar | ||||||
| DA37611811 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | CROAZIERE DANUBIUS SRL CUI: 37819404 | servicii | 63510000-7 | 06.03.2025 | 5,172 |
| Contract object: servicii de transport cu vaporul efectuate pe data de 08 martie 2025 + masa de pranz | ||||||
| DA37584573 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55100000-1 | 03.03.2025 | 20,206 |
| Contract object: servicii cazare si masa | ||||||
| DA37580427 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 03.03.2025 | 11,200 |
| Contract object: transport elevi excursie | ||||||
| DA37321972 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 20.01.2025 | 1,304 |
| Contract object: toner imprimanta | ||||||
| DA36698357 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | DANUT FAMILY BUSINESS SRL CUI: 45381177 | servicii | 50311400-2 | 11.10.2024 | 4,800 |
| Contract object: achizitie servicii mentenanta it | ||||||
| DA36698306 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | DANUT FAMILY BUSINESS SRL CUI: 45381177 | furnizare | 31430000-9 | 11.10.2024 | 1,230 |
| Contract object: achizitie router | ||||||
| DA36394196 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.08.2024 | 1,552 |
| Contract object: produse | ||||||
| DA36335887 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | SIRIUS COM SRL CUI: 6991328 | lucrari | 44230000-1 | 22.08.2024 | 6,697 |
| Contract object: tamplarie pvc | ||||||
| DA35827317 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | TOBY OFFICE SRL CUI: 18466837 | furnizare | 30192700-8 | 29.05.2024 | 5,000 |
| Contract object: pachet materiale personalizate | ||||||
| DA35303987 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 20.03.2024 | 1,503 |
| Contract object: pachet consumabile pnras | ||||||
| DA35143745 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | MOTEL BUCIUM SRL CUI: 24881200 | servicii | 55300000-3 | 29.02.2024 | 3,078 |
| Contract object: servicii masa 2 martei | ||||||
| DA35143622 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | CALISIMO TOUR SRL CUI: 39183094 | servicii | 60172000-4 | 28.02.2024 | 12,000 |
| Contract object: servicii de trnasport | ||||||
| DA35132104 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 28.02.2024 | 18,000 |
| Contract object: servicii cazare si mas (cina) | ||||||
| DA34482262 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | STRUCTURAL EUROTRAINING SRL CUI: 33013570 | servicii | 79952000-2 | 15.11.2023 | 4,800 |
| Contract object: servici formare profesionala | ||||||
| DA34378065 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 27.10.2023 | 750 |
| Contract object: curs cfp cfg | ||||||
| DA34205207 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | PREGNANT SRL CUI: 12568129 | furnizare | 15800000-6 | 10.10.2023 | 49,550 |
| Contract object: masa calda copii gimnaziu 2 ani scolari | ||||||
| DA34136420 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | LUCACIU AUREL IOAN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39129370 | servicii | 85121270-6 | 04.10.2023 | 6,000 |
| Contract object: servicii de consileire psihologica | ||||||
| DA33972845 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 09.09.2023 | 3,395 |
| Contract object: dulap casetat pentru elevi sau profesori - start - 8 casete standard(2x4)-h=150 cm | ||||||
| DA33545308 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | CALISIMO TOUR SRL CUI: 39183094 | servicii | 60170000-0 | 29.06.2023 | 4,202 |
| Contract object: scoala gimnaziala basesti | ||||||
| DA33381216 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.05.2023 | 484 |
| Contract object: semnatura electornica | ||||||
| DA33371829 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | CALISIMO TOUR SRL CUI: 39183094 | servicii | 60172000-4 | 30.05.2023 | 2,000 |
| Contract object: ervigii transport | ||||||
- 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