| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40310147 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37312659 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 17.01.2025 | 9,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA36693157 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 11.10.2024 | 18,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA34788172 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 05.01.2024 | 8,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA34003541 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 13.09.2023 | 24,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA32430681 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 25.01.2023 | 7,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA32138372 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 13.12.2022 | 21,200 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA32081925 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | CONSULTING IMPEX SRL CUI: 6833069 | servicii | 80000000-4 | 07.12.2022 | 750 |
| Contract object: servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena | ||||||
| DA31847043 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 30233180-6 | 10.11.2022 | 487 |
| Contract object: hdd extern 1tb verbatim 1x298 unitate dvd extern verbatim 1x189 | ||||||
| DA31747314 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 31.10.2022 | 829 |
| Contract object: pachet furnituri birou scoala barastii de vede | ||||||
| DA30850833 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | SANFREN CATACONS SRL CUI: 34642005 | furnizare | 44330000-2 | 21.06.2022 | 28,734 |
| Contract object: materiale scoala si betonat curte | ||||||
| DA29763986 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 13.01.2022 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA29029393 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | servicii | 03413000-8 | 18.10.2021 | 28,200 |
| Contract object: lemn de foc | ||||||
| DA27144858 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | RADONEL IT ZONE SRL CUI: 36752527 | servicii | 30213100-6 | 21.12.2020 | 10,446 |
| Contract object: pachet laptopuri si licente win 10 | ||||||
| DA26871578 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | servicii | 30213200-7 | 20.11.2020 | 50,653 |
| Contract object: tablet pc | ||||||
| DA26437758 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | DIPLOMATIC EXPERT SOLUTIONS SRL CUI: 42116117 | furnizare | 72224000-1 | 25.09.2020 | 25,000 |
| Contract object: servicii de consultanta pentru accesarea de fonduri europene. | ||||||
| DA20674902 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 21.06.2018 | 817 |
| Contract object: pachet papetarie | ||||||
| DA20555598 | SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22111000-1 | 07.06.2018 | 440 |
| Contract object: pachet carte si diplome scolare | ||||||
- 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