| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21075938 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 27.08.2018 | 165 |
| Contract object: pachet p.s.i. | ||||||
| DA20983271 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | AXIOCOM SRL CUI: 6671773 | furnizare | 39531000-3 | 08.08.2018 | 1,261 |
| Contract object: mocheta | ||||||
| DA20935912 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 31.07.2018 | 2,269 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20869622 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | MON CRIS AUTO SRL CUI: 4297398 | furnizare | 03413000-8 | 19.07.2018 | 37,352 |
| Contract object: lemn de foc esenta tare | ||||||
| DA20866029 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | ATEC SRL CUI: 10310742 | furnizare | 22400000-4 | 19.07.2018 | 836 |
| Contract object: rechizite | ||||||
| DA20843220 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 16.07.2018 | 673 |
| Contract object: pachet papetarie birotica | ||||||
| DA20444739 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | PROMOSTORE DESIGN SRL CUI: 30359953 | furnizare | 30192153-8 | 24.05.2018 | 46 |
| Contract object: stampila printer r25 | ||||||
| DA20443770 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | SMARTCOM SRL CUI: 15783393 | lucrari | 30237000-9 | 24.05.2018 | 2,899 |
| Contract object: pachet service calculatoare + tonere | ||||||
| DA20312253 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | TRANSPORT PUBLIC SA CUI: 10099760 | lucrari | 50110000-9 | 13.05.2018 | 201 |
| Contract object: reparatie ford tranzit | ||||||
| DA20292688 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | V & G OIL 2002 SRL CUI: 8760559 | servicii | 50116500-6 | 09.05.2018 | 77 |
| Contract object: demontat/montat roata 6buc demontat/montat anvelopa 6buc echilibrat roata 2buc | ||||||
| DA20204070 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | STEF SRL CUI: 1959474 | furnizare | 22100000-1 | 02.05.2018 | 45 |
| Contract object: brosura ghidul candidatului 2018 | ||||||
| DA20191147 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | TRANSPORT PUBLIC SA CUI: 10099760 | lucrari | 50110000-9 | 27.04.2018 | 555 |
| Contract object: reparatie ford transit | ||||||
| DA20186750 | SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 71631200-2 | 27.04.2018 | 134 |
| Contract object: servicii de itp microbuz scolar | ||||||
- 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