| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31263733 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 29.08.2022 | 1,876 |
| Contract object: pachet diverse articole | ||||||
| DA31204833 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | TEHNO PLUS SRL CUI: 1152333 | servicii | 30197630-1 | 18.08.2022 | 378 |
| Contract object: hartie a4 500 coli numar de referinta: hartie pret de catalog: 23,53 ron / unitate de masura unitat | ||||||
| DA31144896 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | DINARH SELECT SRL CUI: 34225024 | servicii | 79995100-6 | 09.08.2022 | 1,985 |
| Contract object: servicii de prelucrare arhiva | ||||||
| DA30953743 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | ALCA MIRAL SRL CUI: 30257635 | servicii | 90915000-4 | 05.07.2022 | 600 |
| Contract object: servicii de verificarea/curatarea cosului de fum la ct pe combustibil gazos | ||||||
| DA30643790 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 19.05.2022 | 7,904 |
| Contract object: pachet carti - premiere scolara | ||||||
| DA30131652 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 11.03.2022 | 225 |
| Contract object: verificare hidrant interior | ||||||
| DA29761981 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 13.01.2022 | 700 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA29480918 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 08.12.2021 | 2,414 |
| Contract object: diverse articole | ||||||
| DA29431847 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 03.12.2021 | 1,200 |
| Contract object: servicii de intretinere a aplicatiilor contabile 2021 | ||||||
| DA29417928 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | MIVAL EXPERT SRL CUI: 17176290 | servicii | 79419000-4 | 02.12.2021 | 3,200 |
| Contract object: evaluare cladire administrativa | ||||||
| DA29198933 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | TRIDENT SERVICE SRL CUI: 6536416 | servicii | 30125110-5 | 08.11.2021 | 1,682 |
| Contract object: pachet consumabile | ||||||
| DA28809364 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 21.09.2021 | 225 |
| Contract object: verificare hidrant interior - | ||||||
| DA28710827 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | STING PROD SRL CUI: 9098450 | servicii | 22461000-9 | 08.09.2021 | 229 |
| Contract object: pachet cataloage scolare numar de referinta: 44 | ||||||
| DA28525336 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | RO & RO SRL CUI: 10786860 | servicii | 45000000-7 | 06.08.2021 | 41,973 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||||
| DA28475313 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.07.2021 | 5,289 |
| Contract object: diverse articole numar referinta: 683 | ||||||
| DA28189597 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | ALPHANET SERVICE SRL CUI: 15569366 | servicii | 30125100-2 | 14.06.2021 | 134 |
| Contract object: cartus toner hp cf283a m127a compatibil | ||||||
| DA28188552 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | ALPHANET SERVICE SRL CUI: 15569366 | servicii | 30233180-6 | 14.06.2021 | 59 |
| Contract object: usb flash drive kingston 32 gb usb | ||||||
| DA28148475 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22113000-5 | 08.06.2021 | 8,795 |
| Contract object: pachet carte premiere scolara | ||||||
| DA27674437 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 35111000-5 | 30.03.2021 | 3,079 |
| Contract object: echipamente stingere incendii | ||||||
| DA27483336 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | POPA D NICOLAE INTREPRINDERE INDIVIDUALA CUI: 19947898 | servicii | 50711000-2 | 01.03.2021 | 2,346 |
| Contract object: mmontat lampi exit antipanica + verificari pram pentru scoala gimnaziala zangopol | ||||||
| DA27364133 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | ARHIVLERAM SRL CUI: 25208474 | servicii | 71317000-3 | 09.02.2021 | 600 |
| Contract object: servicii evaluare de risc la securitatea fizica pentru scoli gimnaziale/gradinite | ||||||
| DA27016981 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 09.12.2020 | 1,604 |
| Contract object: pachet diverse articole | ||||||
| DA26985323 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | ALPHANET SERVICE SRL CUI: 15569366 | servicii | 30213100-6 | 07.12.2020 | 4,193 |
| Contract object: laptop hp ryzen 5 3500u, 15.6, 4gb, 1tb hdd, freedos numar de referinta: laptop hp ryzen 5 | ||||||
| DA26940437 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | FARMEC SA CUI: 199150 | servicii | 33741300-9 | 03.12.2020 | 1,914 |
| Contract object: farmec gel dezinfectant maini 5000 ml numar de referinta: 5260 pret de catalog: 177,78 ron / unitat | ||||||
| DA26883067 | SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 | IGIENA SERV SRL CUI: 12250620 | servicii | 45343100-4 | 24.11.2020 | 11,461 |
| Contract object: lucrari ignifugare lemn | ||||||
- 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