| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30907088 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LIGHT SISTEMS SRL CUI: 15951489 | servicii | 39263000-3 | 28.06.2022 | 1,169 |
| Contract object: pachet birotica | ||||||
| DA30767436 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22900000-9 | 07.06.2022 | 187 |
| Contract object: diplome personalizate | ||||||
| DA30630481 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LENA SRL CUI: 2955802 | servicii | 44110000-4 | 19.05.2022 | 547 |
| Contract object: materiale constructii si finisaj | ||||||
| DA30388445 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 33195100-4 | 13.04.2022 | 218 |
| Contract object: dvr | ||||||
| DA30350333 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 08.04.2022 | 2,053 |
| Contract object: sevicii deratizare unitate scolara | ||||||
| DA30176967 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LADOREL COM SRL CUI: 8458446 | furnizare | 39831240-0 | 18.03.2022 | 515 |
| Contract object: pachete produse curetenie | ||||||
| DA29916968 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30195900-1 | 09.02.2022 | 941 |
| Contract object: pachet hartie | ||||||
| DA29768937 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 18143000-3 | 17.01.2022 | 309 |
| Contract object: pachet echipamente de protectie | ||||||
| DA29768919 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 31630000-1 | 17.01.2022 | 498 |
| Contract object: magneti tabla 6/set | ||||||
| DA29695350 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 29.12.2021 | 1,270 |
| Contract object: furnituri de birou si tabla magnetica | ||||||
| DA29568969 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LADOREL COM SRL CUI: 8458446 | furnizare | 39830000-9 | 17.12.2021 | 538 |
| Contract object: pachet produse curatenie 2 | ||||||
| DA29146833 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 01.11.2021 | 392 |
| Contract object: pachet cartuse imprimanta si papetarie | ||||||
| DA28994737 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | TRAISTONE SRL CUI: 15300600 | furnizare | 03400000-4 | 13.10.2021 | 2,700 |
| Contract object: taiere lemne de foc | ||||||
| DA28987375 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | SIMCAROM SRL CUI: 10588278 | lucrari | 45261900-3 | 13.10.2021 | 10,984 |
| Contract object: reparatii invelitoare ,jghiaburi,burlane si cosuri fum(partial) | ||||||
| DA28881441 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | ADIOMUSTE SRL CUI: 28095370 | furnizare | 90921000-9 | 29.09.2021 | 2,500 |
| Contract object: servicii complete de dezinfectie contra covid 19, si dezinsectie si deratizare | ||||||
| DA28862200 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LADOREL COM SRL CUI: 8458446 | furnizare | 39831240-0 | 28.09.2021 | 529 |
| Contract object: pachet produse curatenie | ||||||
| DA28854727 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | ADIOMUSTE SRL CUI: 28095370 | furnizare | 90921000-9 | 27.09.2021 | 3,900 |
| Contract object: servicii complete de dezinfectie contra covid 19,deratizare, si dezinsectie | ||||||
| DA28756484 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 16.09.2021 | 28,000 |
| Contract object: deseuri lemn de foc | ||||||
| DA28700947 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | ANDRASCIUC VASILICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30497042 | furnizare | 85121270-6 | 09.09.2021 | 460 |
| Contract object: servicii psihologice | ||||||
| DA28695255 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 06.09.2021 | 380 |
| Contract object: pachet tipizate scolare | ||||||
| DA28372559 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30237240-3 | 12.07.2021 | 1,475 |
| Contract object: pachet camere web, birotica si asistenta tehnica pc | ||||||
| DA28326199 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | LENA SRL CUI: 2955802 | furnizare | 44100000-1 | 05.07.2021 | 1,527 |
| Contract object: pachet materiale instalatii si finisaj | ||||||
| DA28210815 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30195900-1 | 16.06.2021 | 419 |
| Contract object: tabla magnetica alba visual ( whiteboard ) 120x240 cm, rama de aluminiu. | ||||||
| DA28207606 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 16.06.2021 | 134 |
| Contract object: diplome personalizate | ||||||
| DA28154787 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | DONIMAS SRL CUI: 41754575 | furnizare | 33100000-1 | 11.06.2021 | 55 |
| Contract object: masti medicale cu 3 pliuri | ||||||
- 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