| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40622280 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 15.06.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA39706939 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 | servicii | 80570000-0 | 26.01.2026 | 500 |
| Contract object: retalonare fochist iscir | ||||||
| DA37209838 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 18.12.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA37153838 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 12.12.2024 | 25,000 |
| Contract object: pachet servicii de arhivare | ||||||
| DA35808121 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | GRINDEKKMAN SRL CUI: 45250210 | furnizare | 03413000-8 | 27.05.2024 | 19,080 |
| Contract object: lemne foc | ||||||
| DA33866653 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | LEM LUCAS WOOD SRL CUI: 38237234 | furnizare | 03413000-8 | 23.08.2023 | 14,286 |
| Contract object: lemn de foc | ||||||
| DA32260451 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | PETREBOG FOREST SRL CUI: 16287789 | furnizare | 03413000-8 | 21.12.2022 | 9,350 |
| Contract object: lemn de foc | ||||||
| DA32227793 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | GREENWOOD SRL CUI: 16814064 | furnizare | 33711900-6 | 19.12.2022 | 577 |
| Contract object: produse de curatenie | ||||||
| DA32149539 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 13.12.2022 | 4,450 |
| Contract object: poarta fotbal / handbal 3x2 m otel profil 80x80 mm + minge fotbal molten inclusa | ||||||
| DA31698018 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 24.10.2022 | 378 |
| Contract object: aspirator fara sac bosch bgc05aaa2, 1.5l, 700w, 78db, rosu-negru | ||||||
| DA31354508 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | PETREBOG FOREST SRL CUI: 16287789 | furnizare | 03413000-8 | 12.09.2022 | 11,000 |
| Contract object: lemn de foc | ||||||
| DA29662987 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30213100-6 | 22.12.2021 | 16,870 |
| Contract object: pachet it | ||||||
| DA29619204 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39160000-1 | 20.12.2021 | 1,868 |
| Contract object: birou profesor atlasn cu un sertar | ||||||
| DA29609208 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39141300-5 | 17.12.2021 | 1,200 |
| Contract object: dulap vestiar metalic asamblat pentru valori cu 12 compartimente 1000x500x1800 mm plus | ||||||
| DA29601676 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | MODERNA FURNITURE SRL CUI: 40984720 | furnizare | 33193222-1 | 16.12.2021 | 2,301 |
| Contract object: scaun de birou ergonomic fortus, negru, mesh/textil scaun vizitator iso black, maro stofa cagliari | ||||||
| DA29529808 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 13.12.2021 | 1,681 |
| Contract object: televizor led smart hisense 58a7100f ultra hd 4k hdr 146 cm | ||||||
| DA29512667 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 10.12.2021 | 2,092 |
| Contract object: fierastrau cu lant motor termic ms271 sina-40cm lant-.325-1.6mm-z67 3.5cp-2.6kw stihl | ||||||
| DA28811554 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | PETREBOG FOREST SRL CUI: 16287789 | furnizare | 03413000-8 | 21.09.2021 | 11,340 |
| Contract object: lemn de foc | ||||||
| DA27068768 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 14.12.2020 | 8,400 |
| Contract object: lemn de foc | ||||||
| DA27059074 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30195500-7 | 14.12.2020 | 627 |
| Contract object: tabla scolara verde creta 100x200 cm | ||||||
| DA27056970 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 14.12.2020 | 3,000 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA27036865 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30125100-2 | 11.12.2020 | 222 |
| Contract object: pachet cartuse toner | ||||||
| DA26602084 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | VADOVA SRL CUI: 2989325 | furnizare | 24951311-8 | 19.10.2020 | 198 |
| Contract object: antigel concentrat pentru centrale termice sau frigotehnice | ||||||
| DA26337773 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | GREENWOOD SRL CUI: 16814064 | furnizare | 39830000-9 | 15.09.2020 | 478 |
| Contract object: pachet produse de curatenie s. | ||||||
| DA25935991 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 10.07.2020 | 14,000 |
| Contract object: lemn de foc esenta tare | ||||||
- 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