| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33908076 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | INGA MED PRO SRL CUI: 15264574 | servicii | 30192700-8 | 30.08.2023 | 394 |
| Contract object: pachet produse papetarie | ||||||
| DA33904291 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | MAX SRL CUI: 3697680 | servicii | 44423000-1 | 30.08.2023 | 295 |
| Contract object: pachet diverse articole 5 | ||||||
| DA33893464 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | TREND NEW COMMUNICATION SRL CUI: 16467321 | servicii | 22111000-1 | 29.08.2023 | 358 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA33893506 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | TREND NEW COMMUNICATION SRL CUI: 16467321 | servicii | 22111000-1 | 29.08.2023 | 69 |
| Contract object: catalog nivel prescolar | ||||||
| DA33893545 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | TREND NEW COMMUNICATION SRL CUI: 16467321 | servicii | 22111000-1 | 29.08.2023 | 84 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA33893632 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | TREND NEW COMMUNICATION SRL CUI: 16467321 | servicii | 22111000-1 | 29.08.2023 | 38 |
| Contract object: planificarea si proiectarea activitatilor 5-6 ani | ||||||
| DA33895276 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125100-2 | 29.08.2023 | 269 |
| Contract object: cartus hp cf283 orink | ||||||
| DA33793871 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | INGA MED PRO SRL CUI: 15264574 | servicii | 30192700-8 | 08.08.2023 | 296 |
| Contract object: pachet produse papetarie | ||||||
| DA33752577 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | MAX SRL CUI: 3697680 | servicii | 44423000-1 | 01.08.2023 | 1,210 |
| Contract object: pachet diverse articole | ||||||
| DA33751490 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39713430-6 | 01.08.2023 | 2,353 |
| Contract object: aspirator cu spalare studio casa hydrarain jet force 1448, 2l, 2400w, 70db, verde-negru | ||||||
| DA33721633 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | PHYSIOKINESIS PRINT SRL CUI: 43607406 | servicii | 22800000-8 | 26.07.2023 | 1,907 |
| Contract object: pachet tipizte scoala gimnaziala nr 1 castelu | ||||||
| DA33697632 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | MAX SRL CUI: 3697680 | servicii | 44190000-8 | 21.07.2023 | 399 |
| Contract object: pachet diverse materiale | ||||||
| DA33681729 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | TRYAMM NET SRL CUI: 13146610 | servicii | 30192112-9 | 19.07.2023 | 118 |
| Contract object: cerneala epson 110 | ||||||
| DA33605407 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | MAX SRL CUI: 3697680 | servicii | 44423000-1 | 06.07.2023 | 722 |
| Contract object: pachet diverse materiale | ||||||
| DA33597599 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | MAX SRL CUI: 3697680 | servicii | 44423000-1 | 05.07.2023 | 471 |
| Contract object: pachet diverse materiale | ||||||
| DA33597513 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | MAX SRL CUI: 3697680 | servicii | 44423000-1 | 05.07.2023 | 329 |
| Contract object: pachet 5 | ||||||
| DA33594960 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | CBC STOC OIL SRL CUI: 33716406 | servicii | 09100000-0 | 05.07.2023 | 54,000 |
| Contract object: combustibil termic lichid | ||||||
| DA33526580 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | INGA MED PRO SRL CUI: 15264574 | servicii | 30192700-8 | 24.06.2023 | 157 |
| Contract object: pachet produse papetarie | ||||||
| DA33461679 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125100-2 | 15.06.2023 | 538 |
| Contract object: cartus hp cm2320 | ||||||
| DA33454993 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 30192700-8 | 14.06.2023 | 585 |
| Contract object: pachet produse papetarie | ||||||
| DA33454901 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 14.06.2023 | 373 |
| Contract object: pachet materiale de curatenie | ||||||
| DA33438966 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 13.06.2023 | 3,881 |
| Contract object: pachet diverse carti | ||||||
| DA33428427 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.06.2023 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA33268432 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125120-8 | 17.05.2023 | 165 |
| Contract object: toner canon ir1018 | ||||||
| DA33268362 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125100-2 | 17.05.2023 | 269 |
| Contract object: cartus hp cf283 orink | ||||||
- 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