| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37338801 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 21.01.2025 | 2,476 |
| Contract object: pachet produse de curatenie | ||||||
| DA37338808 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 21.01.2025 | 1,717 |
| Contract object: pachet produse de papetarie | ||||||
| DA37113156 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30237270-2 | 06.12.2024 | 253 |
| Contract object: genti pentru computere portabile | ||||||
| DA36778154 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 39831240-0 | 23.10.2024 | 5,270 |
| Contract object: produse de curatenie | ||||||
| DA36778208 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 37410000-5 | 23.10.2024 | 353 |
| Contract object: echipament pentru sporturi in aer liber | ||||||
| DA36778268 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 30192700-8 | 23.10.2024 | 1,053 |
| Contract object: pachet produse de papetarie | ||||||
| DA36527863 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 30192700-8 | 17.09.2024 | 1,954 |
| Contract object: pachet produse de papetarie | ||||||
| DA36527910 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 39831240-0 | 17.09.2024 | 2,512 |
| Contract object: pachet produse de curatenie | ||||||
| DA36313544 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 23.08.2024 | 236 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov si publicare anunt | ||||||
| DA35791886 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 39831240-0 | 24.05.2024 | 3,756 |
| Contract object: produse de curatenie | ||||||
| DA35792072 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 30192700-8 | 24.05.2024 | 1,404 |
| Contract object: papetarie | ||||||
| DA35226322 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 30192700-8 | 11.03.2024 | 1,356 |
| Contract object: papetarie | ||||||
| DA35226163 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 39831240-0 | 11.03.2024 | 1,128 |
| Contract object: produse de curatenie | ||||||
| DA34966629 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 30192700-8 | 05.02.2024 | 5,090 |
| Contract object: produse de curatenie | ||||||
| DA34287275 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 39831240-0 | 19.10.2023 | 10,600 |
| Contract object: pachet produse de curatenie | ||||||
| DA34287336 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 39131100-0 | 19.10.2023 | 8,439 |
| Contract object: etajere de arhive | ||||||
| DA32466636 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72415000-2 | 02.02.2023 | 475 |
| Contract object: domeniu | ||||||
| DA32309871 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 28.12.2022 | 300 |
| Contract object: dezvoltarea inteligentei emotionale pentru activitatea didactica | ||||||
| DA29380121 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80530000-8 | 26.11.2021 | 2,700 |
| Contract object: mediere scolara | ||||||
| DA28748195 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | DEZIDERA CLEANING SRL CUI: 41934410 | servicii | 90921000-9 | 13.09.2021 | 810 |
| Contract object: ddd | ||||||
| DA27529786 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 08.03.2021 | 1,271 |
| Contract object: pachet curatenie | ||||||
| DA26464365 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | RIK SRL CUI: 1889794 | servicii | 39831240-0 | 30.09.2020 | 3,817 |
| Contract object: prod curatenie | ||||||
| DA26464449 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | RIK SRL CUI: 1889794 | servicii | 30125100-2 | 30.09.2020 | 797 |
| Contract object: toner | ||||||
| DA26325584 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 30192170-3 | 11.09.2020 | 9,330 |
| Contract object: separatoare | ||||||
| DA26284344 | SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 08.09.2020 | 2,241 |
| Contract object: papetarie si curatenie | ||||||
- 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