| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076825 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 31.08.2026 | 1,891 |
| Contract object: pachet produse diverse. | ||||||
| DA40950200 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 06.08.2026 | 356 |
| Contract object: servicii de verificare a stingatoarelor de incendiu portabile | ||||||
| DA40436473 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 20.05.2026 | 1,490 |
| Contract object: pachet produse diverse | ||||||
| DA40249760 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40164056 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | CONTI SRL CUI: 5489030 | furnizare | 09211000-1 | 08.04.2026 | 223 |
| Contract object: ulei amestec pentru motor in 2 timpi stihl - 1l autocut 56-2(40057102107) | ||||||
| DA24650195 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | AVANTAJ ARHIV SRL CUI: 33081095 | servicii | 79995100-6 | 10.12.2019 | 22,269 |
| Contract object: inventariat arhiva si intocmit inventare pe format electronic | ||||||
| DA21182507 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 11.09.2018 | 87 |
| Contract object: pachet produse papetarie 92 | ||||||
| DA21129697 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | 3 A SRL CUI: 10406511 | furnizare | 30199000-0 | 05.09.2018 | 421 |
| Contract object: produse birotica si papetarie | ||||||
| DA21108287 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 31.08.2018 | 472 |
| Contract object: pachet produse curatenie | ||||||
| DA20547915 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 31111000-7 | 07.06.2018 | 3 |
| Contract object: adaptor pe 32*1 fe | ||||||
| DA20547648 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 44162100-4 | 07.06.2018 | 14 |
| Contract object: niplu redus 11/4x1 tiemme 1500044 | ||||||
| DA20547471 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 42131147-8 | 07.06.2018 | 28 |
| Contract object: supapa sens 1 tiemme 3500013 | ||||||
| DA20523738 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 42122000-0 | 05.06.2018 | 1,340 |
| Contract object: pompa 4block 2/13 | ||||||
| DA20452108 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 25.05.2018 | 115 |
| Contract object: pachet produse curatenie | ||||||
| DA20450673 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | GENIUS SRL CUI: 15191251 | furnizare | 30125100-2 | 25.05.2018 | 435 |
| Contract object: pachet consumabile zimbor | ||||||
| DA20382052 | SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 | PERFECT MEDICAL SRL CUI: 23251990 | furnizare | 33000000-0 | 18.05.2018 | 168 |
| Contract object: kit trusa sanitara | ||||||
- 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