| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29287660 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | PRESTIGE FENSTER SRL CUI: 32725538 | furnizare | 45421000-4 | 16.11.2021 | 924 |
| Contract object: vopsea lavabila | ||||||
| DA27865872 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | APPROVED CHEMICALS SRL CUI: 40273522 | furnizare | 24455000-8 | 28.04.2021 | 1,168 |
| Contract object: dezinfectanti | ||||||
| DA27361487 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | MP LORVAL SRL CUI: 18320270 | furnizare | 31111000-7 | 09.02.2021 | 1,592 |
| Contract object: adaptoare,boxe , mouse pentru computer | ||||||
| DA27315918 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 02.02.2021 | 2,822 |
| Contract object: articole de birou | ||||||
| DA26539850 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | furnizare | 39162000-5 | 13.10.2020 | 8,837 |
| Contract object: pachet roboscoala start cu tehnologie | ||||||
| DA26116298 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 11.08.2020 | 756 |
| Contract object: pachet tipizate scolare | ||||||
| DA25577433 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | MP LORVAL SRL CUI: 18320270 | furnizare | 30213300-8 | 07.05.2020 | 33,605 |
| Contract object: unitate pc | ||||||
| DA21758892 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | COPY TRADING SRL CUI: 7634528 | furnizare | 32323100-4 | 15.11.2018 | 391 |
| Contract object: monitor | ||||||
| DA21513631 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | COPY TRADING SRL CUI: 7634528 | furnizare | 30197643-5 | 19.10.2018 | 989 |
| Contract object: birotica | ||||||
| DA21513686 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | COPY TRADING SRL CUI: 7634528 | furnizare | 30199000-0 | 19.10.2018 | 1,351 |
| Contract object: papetarie | ||||||
| DA21513651 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125100-2 | 19.10.2018 | 1,850 |
| Contract object: tonere | ||||||
| DA21513922 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | PRO MARKETING SRL CUI: 12988041 | furnizare | 79811000-2 | 19.10.2018 | 865 |
| Contract object: servicii de tipografie digitala | ||||||
| DA21039903 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | COPY TRADING SRL CUI: 7634528 | furnizare | 30237000-9 | 21.08.2018 | 1,778 |
| Contract object: pc | ||||||
| DA20710480 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | ECHINOX COM SRL CUI: 6665011 | furnizare | 16320000-4 | 26.06.2018 | 84 |
| Contract object: fir cosit 2,4 mm | ||||||
| DA20642022 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | COPY TRADING SRL CUI: 7634528 | furnizare | 30199000-0 | 18.06.2018 | 663 |
| Contract object: achizitie pachet consumabile | ||||||
- 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