| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40622904 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 15.06.2026 | 4,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39018704 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | BRADUT PARVA SRL CUI: 51073104 | servicii | 77211100-3 | 06.10.2025 | 15,750 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA39018806 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | BRADOLACT 2001 SRL CUI: 14349583 | servicii | 77210000-5 | 06.10.2025 | 4,200 |
| Contract object: servicii de transport masa lemnoasa | ||||||
| DA36480067 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 10.09.2024 | 2,252 |
| Contract object: serviciu de intretinere siteme de filtrare apa. | ||||||
| DA32864871 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | ZBURATORUL SERV SRL CUI: 5124565 | servicii | 39160000-1 | 23.03.2023 | 5,000 |
| Contract object: mobilier scolar | ||||||
| DA32864617 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | ZBURATORUL SERV SRL CUI: 5124565 | servicii | 39160000-1 | 23.03.2023 | 9,500 |
| Contract object: mobilier scolar | ||||||
| DA29645116 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | ZBURATORUL SERV SRL CUI: 5124565 | furnizare | 39160000-1 | 21.12.2021 | 9,500 |
| Contract object: mobilier scolar | ||||||
| DA29627818 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | GAVA PRINT PRO SRL CUI: 40087759 | furnizare | 30141200-1 | 20.12.2021 | 19,000 |
| Contract object: pachet laborator informatica | ||||||
| DA29617282 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39516000-2 | 17.12.2021 | 9,388 |
| Contract object: pachet mobilier | ||||||
| DA29615220 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 17.12.2021 | 12,503 |
| Contract object: pachet articole sportive | ||||||
| DA29606305 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | ZBURATORUL SERV SRL CUI: 5124565 | furnizare | 39160000-1 | 17.12.2021 | 12,300 |
| Contract object: mobilier scolar | ||||||
| DA29562758 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30121100-4 | 15.12.2021 | 11,000 |
| Contract object: multifunctional ricoh aficio mp c3003 / mp c3503 | ||||||
| DA29563212 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | GAVA PRINT PRO SRL CUI: 40087759 | furnizare | 30141200-1 | 15.12.2021 | 6,600 |
| Contract object: pachet laptop lenovo + monitoare philips | ||||||
| DA29512897 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 10.12.2021 | 5,176 |
| Contract object: scaune | ||||||
| DA27108355 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | GAVA PRINT PRO SRL CUI: 40087759 | furnizare | 30213000-5 | 17.12.2020 | 26,000 |
| Contract object: calculatoare laborator informatica | ||||||
| DA24216308 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | GSL SARMIS SRL CUI: 25487344 | lucrari | 45450000-6 | 31.10.2019 | 15,125 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA23729169 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | GSL SARMIS SRL CUI: 25487344 | lucrari | 45210000-2 | 30.08.2019 | 33,587 |
| Contract object: reparatii fatade la scoala gimnaziala vasile scurtu parva | ||||||
| DA22115400 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | PROREFILL IT SRL CUI: 34094123 | servicii | 32351000-8 | 19.12.2018 | 19,500 |
| Contract object: pachet accesorii pentru echipament audio si video | ||||||
| DA21183072 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | INSTAL CONSTRUCTNORD SRL CUI: 17334307 | servicii | 45443000-4 | 13.09.2018 | 33,600 |
| Contract object: lucrari de fatade (rev.2) | ||||||
| DA21112624 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2018 | 816 |
| Contract object: diverse imprimate | ||||||
| DA20369423 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | PROREFILL IT SRL CUI: 34094123 | servicii | 50322000-8 | 18.05.2018 | 900 |
| Contract object: servicii de intretinere a computerelor; cartuse de toner | ||||||
| DA20347822 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | OZANA SRL CUI: 567421 | servicii | 09100000-0 | 16.05.2018 | 3,161 |
| Contract object: motorina super euro 5 | ||||||
| DA20229521 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | MORARU DAVID OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 36954470 | servicii | 79341100-7 | 04.05.2018 | 1,114 |
| Contract object: ecusoane / legitimatii | ||||||
| DA20217174 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | APPROVED TOTAL CHEMICALS SRL CUI: 17754238 | servicii | 24000000-4 | 03.05.2018 | 1,588 |
| Contract object: pachet solutii de curatenie multifunctional | ||||||
| DA20096313 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | DEDEMAN SRL CUI: 2816464 | servicii | 31680000-6 | 18.04.2018 | 457 |
| Contract object: pachet electrice | ||||||
- 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