| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31849274 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | TCE GROUP INSTAL SRL CUI: 35903931 | servicii | 45259300-0 | 10.11.2022 | 13,654 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA31808384 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | CATALIN & VALENTIN BADICOM SRL CUI: 39164661 | furnizare | 39100000-3 | 08.11.2022 | 6,075 |
| Contract object: mobilier scolar | ||||||
| DA29447098 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | X-TREME SRL CUI: 15141814 | furnizare | 43329000-5 | 06.12.2021 | 10,800 |
| Contract object: proiectoare si multifunctianala | ||||||
| DA27946695 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | ACUMULATORUL NIK FOREST SRL CUI: 37988241 | furnizare | 09111300-3 | 12.05.2021 | 9,600 |
| Contract object: lemn foc esenta tare sparte | ||||||
| DA27136756 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999100-6 | 21.12.2020 | 2,176 |
| Contract object: aspirator cu spalare | ||||||
| DA26758459 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | TALVIDIA SRL CUI: 10296770 | furnizare | 31127000-2 | 06.11.2020 | 2,672 |
| Contract object: generatoare de urgenta | ||||||
| DA26722903 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | CRISBEN COM-INT SRL CUI: 17095617 | furnizare | 30213100-6 | 03.11.2020 | 8,941 |
| Contract object: computere portabile | ||||||
| DA24858206 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 16.01.2020 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA23945058 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | ACUMULATORUL NIK FOREST SRL CUI: 37988241 | furnizare | 09111300-3 | 25.09.2019 | 14,400 |
| Contract object: lemn foc esenta tare | ||||||
| DA23363780 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 27.06.2019 | 17,520 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21385322 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 05.10.2018 | 2,018 |
| Contract object: papetarie + imprimate | ||||||
| DA21385191 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 04.10.2018 | 10,800 |
| Contract object: scaun scolar, cu inaltimea reglabila (hpl) cod produs: mbsscua0295hpl | ||||||
| DA20791148 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | servicii | 90460000-9 | 06.07.2018 | 3,000 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA20769548 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111300-8 | 04.07.2018 | 970 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA20769587 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35110000-8 | 04.07.2018 | 950 |
| Contract object: pichet psi complet | ||||||
| DA20694897 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 25.06.2018 | 652 |
| Contract object: pachet carti premiere | ||||||
| DA20695030 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 25.06.2018 | 634 |
| Contract object: imprimate birou | ||||||
| DA20269374 | SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | CRISBEN COM-INT SRL CUI: 17095617 | furnizare | 30125000-1 | 08.05.2018 | 1,008 |
| Contract object: unitate imagine xerox m118 originala | ||||||
- 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