| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073842 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 31.08.2026 | 1,012 |
| Contract object: produse de curatenie | ||||||
| DA39534973 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | ELVIRA FORESTIER SRL CUI: 34616740 | servicii | 77211100-3 | 16.12.2025 | 9,501 |
| Contract object: servicii exploatore mase lemnoase | ||||||
| DA39244334 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | TAHOG BAL SRL CUI: 15974490 | servicii | 98390000-3 | 10.11.2025 | 331 |
| Contract object: verificare tahograf | ||||||
| DA38961629 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | servicii | 50116500-6 | 29.09.2025 | 300 |
| Contract object: servicii de vulcanizare | ||||||
| DA38961506 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | servicii | 34351100-3 | 29.09.2025 | 1,920 |
| Contract object: anvelope grenlander 195/75 | ||||||
| DA37371831 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 29.01.2025 | 22,010 |
| Contract object: motorina | ||||||
| DA37032807 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | DAMOS TRANS SRL CUI: 15140380 | servicii | 44190000-8 | 27.11.2024 | 1,370 |
| Contract object: materialae intretinere si reparatii curente | ||||||
| DA36381501 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | MEDIA IT SRL CUI: 15368788 | furnizare | 30232110-8 | 29.08.2024 | 10,560 |
| Contract object: laptop si copiatoare pentru scoala gimnazila nr.1 cristolt | ||||||
| DA35745929 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 20.05.2024 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA35156701 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 01.03.2024 | 10,000 |
| Contract object: servicii de legatorie si arhivare - care nu va depasii suma de 10.000 lei | ||||||
| DA35057813 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 34351100-3 | 16.02.2024 | 2,340 |
| Contract object: 195/75 r16c viking | ||||||
| DA34836202 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 48761000-0 | 15.01.2024 | 220 |
| Contract object: licenta bitdefender total security 3 utilizatori 1 an pc mac smartphone tableta retail | ||||||
| DA34132022 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | DENI ROX SRL CUI: 14913240 | furnizare | 39160000-1 | 02.10.2023 | 11,513 |
| Contract object: suporti pentru documente de arhiva - pentru arhiva la sc. gimnaziala nr. 1 cristolt | ||||||
| DA32551497 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44160000-9 | 10.02.2023 | 720 |
| Contract object: materialae sanitare reparatii curente | ||||||
| DA32211549 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 34351100-3 | 19.12.2022 | 1,941 |
| Contract object: anvelope pentru microbuzul scolar - 6 bucati ( anvelope de iarna) | ||||||
| DA32169830 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | PIXEL CONCEPT SRL CUI: 29128807 | servicii | 71356200-0 | 15.12.2022 | 9,000 |
| Contract object: dirigentie de santier pentru lucrari de reparatii la scoala gimnaziala nr.1 cristolt | ||||||
| DA32046810 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | PAUL IOAN-EUGEN INTREPRINDERE INDIVIDUALA CUI: 28306477 | lucrari | 45453000-7 | 05.12.2022 | 488,518 |
| Contract object: lucrari de reparatii la scoala gimnaziala nr.1 cristolt | ||||||
| DA31467912 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | PRONET SRL CUI: 680063 | servicii | 71000000-8 | 27.09.2022 | 12,000 |
| Contract object: documentatie tehnica , pentru lucrari de reparatii la sc. gimnaziala nr.1 cristolt | ||||||
| DA31236616 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | WEB INC SRL CUI: 23408425 | servicii | 30192700-8 | 24.08.2022 | 1,555 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA31226850 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39160000-1 | 23.08.2022 | 8,430 |
| Contract object: set banca banci bancute pupitru scolara simple + scaun reglabil o persoana 700x500xh810 mm stoc!!! | ||||||
| DA30572422 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 11.05.2022 | 4,000 |
| Contract object: program contabilitate | ||||||
| DA29692659 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | ARTIMEX PLAY SRL CUI: 38370256 | servicii | 37400000-2 | 28.12.2021 | 3,714 |
| Contract object: poarta hanbal | ||||||
| DA29640381 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | DAMOS TRANS SRL CUI: 15140380 | servicii | 44192000-2 | 21.12.2021 | 1,385 |
| Contract object: materiale intretinere | ||||||
| DA29608644 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | MULTICOM SRL CUI: 3247219 | servicii | 39500000-7 | 17.12.2021 | 847 |
| Contract object: mocheta | ||||||
| DA29607514 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | TITAN COMERT SRL CUI: 2714537 | servicii | 44423000-1 | 17.12.2021 | 1,634 |
| Contract object: pachet produse diverse | ||||||
- 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