| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40894878 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 28.07.2026 | 500 |
| Contract object: refacere sau constructie design site scoala | ||||||
| DA40727626 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 01.07.2026 | 15,440 |
| Contract object: achizitie servicii reparare, intretinere - verificare instalatii securitate la incendiu la gpn grojd | ||||||
| DA40245238 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 24.04.2026 | 7,200 |
| Contract object: servicii integrate de imprimare-copiere-scanare pentru 12 luni | ||||||
| DA39508404 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | 98 XKX LOGISTIC SRL CUI: 25329808 | furnizare | 15800000-6 | 11.12.2025 | 11,977 |
| Contract object: achizitie pachete produse - cadorui pentru elevii si prescolari | ||||||
| DA37813911 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 03.04.2025 | 7,200 |
| Contract object: servicii integrate de imprimare-copiere-scanare pentru 12 luni | ||||||
| DA37055961 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | BUMERANG CONSTRUCT SRL CUI: 37860039 | servicii | 71631000-0 | 29.11.2024 | 3,000 |
| Contract object: achizitie servicii revizie tehnica centrale si cosuri de fum 4 centrale | ||||||
| DA37026975 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | CORA TERMOINSTAL SRL CUI: 27180256 | servicii | 45232141-2 | 27.11.2024 | 2,393 |
| Contract object: revizie centrale termice pentru sezonul rece | ||||||
| DA35491712 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 11.04.2024 | 7,200 |
| Contract object: servicii integrate de imprimare-copiere-scanare pentru 12 luni | ||||||
| DA33947290 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 06.09.2023 | 6,071 |
| Contract object: achizitie dozatore apa si bidoane apa plata penttru gpn grojdibodu, gpn hotaru si scoala gimnaziala | ||||||
| DA33859460 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | GENTEK RISTO SRL CUI: 39480729 | lucrari | 50000000-5 | 24.08.2023 | 30,402 |
| Contract object: reparatii scoala gimanziala grojdibodu - inlocuire usi interioare si portar acces exterior scoala | ||||||
| DA32949359 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 04.04.2023 | 7,200 |
| Contract object: servicii integrate de imprimare - copiere - scanare pentru 12 luni | ||||||
| DA32779301 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | CORA TERMOINSTAL SRL CUI: 27180256 | furnizare | 45232141-2 | 14.03.2023 | 2,924 |
| Contract object: achizitie ventilator gaze arse centrala vitolingo | ||||||
| DA32084519 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | BELITOIU FLORIN-MARIUS PFA CUI: 33298028 | servicii | 79417000-0 | 07.12.2022 | 4,356 |
| Contract object: servicii ssm | ||||||
| DA31391717 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | MIF PREV PSI SRL CUI: 44762637 | servicii | 71317100-4 | 16.09.2022 | 4,220 |
| Contract object: servicii mentenanta isu gpn grojdibodu | ||||||
| DA30153538 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 15.03.2022 | 2,000 |
| Contract object: registratura electronica, managementul documentelor | ||||||
| DA30153444 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 15.03.2022 | 7,200 |
| Contract object: servicii integrate de imprimare-copiere | ||||||
| DA29486913 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | BUMERANG CONSTRUCT SRL CUI: 37860039 | servicii | 71631000-0 | 08.12.2021 | 900 |
| Contract object: servicii de inspectie tehnica centrale termice scoala | ||||||
| DA29331101 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | CORA TERMOINSTAL SRL CUI: 27180256 | lucrari | 45232141-2 | 22.11.2021 | 1,002 |
| Contract object: schimbare supape si aerisitioare centrale termice | ||||||
| DA27968342 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 19.05.2021 | 2,460 |
| Contract object: achizitie masti si dezinfectant functionare | ||||||
| DA27779967 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | FUTURE SOFTWARE PROJECT SRL CUI: 41861580 | servicii | 72000000-5 | 15.04.2021 | 520 |
| Contract object: catalog scolar electronic | ||||||
| DA27123523 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | CORA TERMOINSTAL SRL CUI: 27180256 | furnizare | 39717200-3 | 18.12.2020 | 2,600 |
| Contract object: achizitie aer conditionat 18000 btu | ||||||
| DA27103303 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 42122130-0 | 17.12.2020 | 1,345 |
| Contract object: achizitie pompa submersibila si accesorii | ||||||
| DA27033000 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | ELCOBO SERVCOM SRL CUI: 32575236 | servicii | 45311000-0 | 11.12.2020 | 24,530 |
| Contract object: reparatii curente retea electrica interioara scoala gimnaziala cu clasele i-viii grojdibodu | ||||||
| DA26774901 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | EDU APPS SRL CUI: 28062674 | servicii | 72611000-6 | 09.11.2020 | 975 |
| Contract object: achizitie licenta clasa viitorului | ||||||
| DA26738110 | SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 04.11.2020 | 760 |
| Contract object: achizitie dezinfectanti protectie covid | ||||||
- 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