| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31318211 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | TRU TRAINING SRL CUI: 30425259 | servicii | 80561000-4 | 07.09.2022 | 500 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA31282129 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | AZZARROSTING FIRE SRL CUI: 40035628 | servicii | 50413200-5 | 31.08.2022 | 378 |
| Contract object: servici de verificare stingatoare g2 | ||||||
| DA31280017 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | EUROTIP SRL CUI: 12472503 | furnizare | 79823000-9 | 31.08.2022 | 1,044 |
| Contract object: pachet imprimate materiale didactice | ||||||
| DA31277390 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | DVM MEDPREVENT SRL CUI: 26709333 | servicii | 85147000-1 | 31.08.2022 | 1,320 |
| Contract object: servicii medicina muncii | ||||||
| DA31186466 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | KRONECT COMUNICATII SRL CUI: 15282201 | lucrari | 32561000-3 | 16.08.2022 | 107,058 |
| Contract object: scoala gimnaziala petre dulfu - oferta(1) | ||||||
| DA30900288 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | OPTERON SRL CUI: 15068977 | furnizare | 30125100-2 | 27.06.2022 | 121 |
| Contract object: consumabile toner si fax | ||||||
| DA30716915 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 30.05.2022 | 335 |
| Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere | ||||||
| DA30684652 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 25.05.2022 | 800 |
| Contract object: curs arhivar | ||||||
| DA30555804 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | ONE-IT SRL CUI: 20169099 | furnizare | 32581100-0 | 10.05.2022 | 434 |
| Contract object: cablu hdmi | ||||||
| DA30555823 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | ONE-IT SRL CUI: 20169099 | servicii | 50800000-3 | 10.05.2022 | 109 |
| Contract object: service imprimanta | ||||||
| DA30547385 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 09.05.2022 | 234 |
| Contract object: diploma de absolvire clasa pregatitoare 2 | ||||||
| DA30540937 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30197643-5 | 06.05.2022 | 873 |
| Contract object: hartie copiator a4 | ||||||
| DA30538215 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 06.05.2022 | 1,891 |
| Contract object: pachet materiale intretinere | ||||||
| DA30487458 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | EUROTIP SRL CUI: 12472503 | furnizare | 22810000-1 | 02.05.2022 | 240 |
| Contract object: condica prezenta activitate cadre didactice | ||||||
| DA30109241 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | CRIONEXT SRL CUI: 28534920 | furnizare | 44922100-0 | 10.03.2022 | 903 |
| Contract object: produse de curatenie | ||||||
| DA29738641 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | INDECO SOFT SRL CUI: 12960504 | servicii | 72610000-9 | 10.01.2022 | 5,568 |
| Contract object: servicii de asistenta tehnica si suport, pachet financiar contabil | ||||||
| DA29629058 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 20.12.2021 | 405 |
| Contract object: materiale pentru intretinere si funcionare | ||||||
| DA29598165 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | ENIGMA SRL CUI: 5038502 | furnizare | 37524900-6 | 16.12.2021 | 15,229 |
| Contract object: pachet mos craciun 2021 - scoala clasele 0-2 - baieti | ||||||
| DA29593698 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | ONE-IT SRL CUI: 20169099 | furnizare | 30232000-4 | 16.12.2021 | 232 |
| Contract object: geanta laptop 15.6 inch | ||||||
| DA29592420 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 16.12.2021 | 1,992 |
| Contract object: pachet materiale intretinere | ||||||
| DA29560910 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 15.12.2021 | 3,232 |
| Contract object: pachet materiale chimie | ||||||
| DA29538191 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | ONE-IT SRL CUI: 20169099 | furnizare | 30233180-6 | 13.12.2021 | 192 |
| Contract object: hdd extern wd elements 1tb | ||||||
| DA29535035 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 13.12.2021 | 361 |
| Contract object: scaun birou sd-mch801 | ||||||
| DA29527676 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | OPTERON SRL CUI: 15068977 | furnizare | 30125100-2 | 11.12.2021 | 134 |
| Contract object: hp ce505x/cf280x canon 6310 patented laser cartridge | ||||||
| DA29522863 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | OPTERON SRL CUI: 15068977 | furnizare | 38520000-6 | 10.12.2021 | 1,324 |
| Contract object: brother ads-2200 | ||||||
- 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