| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40506898 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | AUTOGAB SRL CUI: 15673170 | furnizare | 34350000-5 | 28.05.2026 | 2,401 |
| Contract object: anv.235/65 r16c tigar all season | ||||||
| DA40036681 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.03.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39462776 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 05.12.2025 | 4,587 |
| Contract object: pachet diverse articole | ||||||
| DA37151000 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 10.12.2024 | 2,895 |
| Contract object: pachet decoratiuni craciun | ||||||
| DA36952667 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | VASFEB CO SRL CUI: 22306389 | servicii | 71317000-3 | 19.11.2024 | 3,000 |
| Contract object: prestari servicii ssm abonament lunar | ||||||
| DA36952700 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | VASFEB CO SRL CUI: 22306389 | servicii | 71317000-3 | 19.11.2024 | 500 |
| Contract object: elaborare documente ssm | ||||||
| DA33874683 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 39717200-3 | 28.08.2023 | 2,960 |
| Contract object: aparat aer conditionat 12.000 btu, tip monosplit inverter | ||||||
| DA33874686 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 39717200-3 | 28.08.2023 | 10,100 |
| Contract object: aparat aer conditionat 18.000 btu, tip monosplit inverter | ||||||
| DA33754024 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 01.08.2023 | 8,257 |
| Contract object: diverse articole | ||||||
| DA32276426 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | KALORIT SRL CUI: 14334035 | servicii | 45232141-2 | 22.12.2022 | 7,353 |
| Contract object: montaj centrala termica si executie instalatie termica si iugn | ||||||
| DA32032036 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | AUTOGAB SRL CUI: 15673170 | servicii | 50110000-9 | 29.11.2022 | 2,437 |
| Contract object: reparatie ford transit bus 2.4tdci | ||||||
| DA31904874 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | AUTOGAB SRL CUI: 15673170 | servicii | 50110000-9 | 16.11.2022 | 1,445 |
| Contract object: reparatie ford transit bus 2.4tdci | ||||||
| DA31883537 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | DEDEMAN SRL CUI: 2816464 | servicii | 39000000-2 | 14.11.2022 | 6,292 |
| Contract object: pachet mobila | ||||||
| DA31493418 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | SOVALEX LOGISTIC SRL CUI: 31492213 | servicii | 30213100-6 | 28.09.2022 | 2,490 |
| Contract object: laptop dell vostro 3501 | ||||||
| DA31493354 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | SOVALEX LOGISTIC SRL CUI: 31492213 | servicii | 48218000-9 | 28.09.2022 | 160 |
| Contract object: licenta microsoft office | ||||||
| DA31493230 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | SOVALEX LOGISTIC SRL CUI: 31492213 | servicii | 30192700-8 | 28.09.2022 | 997 |
| Contract object: pachet papetarie scoala gimnaziala plesoiu | ||||||
| DA31267210 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | AUTOGAB SRL CUI: 15673170 | servicii | 50110000-9 | 01.09.2022 | 1,420 |
| Contract object: reparatie ford transit bus 2.4tdcireparatie ford transit bus 2.4tdci | ||||||
| DA31268389 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 30.08.2022 | 5,577 |
| Contract object: pachet produse pentru curatenie cf-f.22159069 | ||||||
| DA30935249 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | SIMS SRL CUI: 5475116 | servicii | 22462000-6 | 04.07.2022 | 2,020 |
| Contract object: steag cu sistem de prindere + panou alucobond | ||||||
| DA30510561 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | EURODINAMIC SRL CUI: 16023680 | servicii | 16320000-4 | 04.05.2022 | 3,200 |
| Contract object: pachet fs 120 + mb 443.1 + consumabile | ||||||
| DA29698821 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | BMB TREND SRL CUI: 43971546 | servicii | 39330000-4 | 28.12.2021 | 320 |
| Contract object: covordezinfectant1 | ||||||
| DA29527301 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | DEDEMAN SRL CUI: 2816464 | servicii | 39531000-3 | 13.12.2021 | 711 |
| Contract object: mocheta aw smart city (multi) | ||||||
| DA29369333 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | DEDEMAN SRL CUI: 2816464 | servicii | 39298500-2 | 25.11.2021 | 866 |
| Contract object: diverse decoratiuni craciun | ||||||
| DA29350142 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | DEDEMAN SRL CUI: 2816464 | servicii | 39000000-2 | 23.11.2021 | 7,720 |
| Contract object: pachet mobilier | ||||||
| DA27970652 | SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 | AUTOGAB SRL CUI: 15673170 | servicii | 34350000-5 | 14.05.2021 | 1,613 |
| Contract object: anv.195/75 r16c riken cargo | ||||||
- 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