| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40747001 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 02.07.2026 | 1,386 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA38982634 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 01.10.2025 | 1,127 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA38865724 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | ABIMAR AUTO SRL CUI: 34058538 | lucrari | 45000000-7 | 15.09.2025 | 76,219 |
| Contract object: achizitia unei casute din lemn si amenajare spatiu exterior aferent | ||||||
| DA38448949 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 01.07.2025 | 9,000 |
| Contract object: inchiriere de autobuze si autocare cu sofer | ||||||
| DA38400692 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 26.06.2025 | 27,010 |
| Contract object: servicii turistice | ||||||
| DA36488221 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.09.2024 | 29,700 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform - pachet 2024 | ||||||
| DA36488261 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30213100-6 | 11.09.2024 | 104,026 |
| Contract object: pachet pnras - oferta nr. 70 din data 27.08.2024 | ||||||
| DA29458586 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | COSTINEA ARHIV SERV SRL CUI: 31375175 | servicii | 79995100-6 | 07.12.2021 | 7,600 |
| Contract object: inventariere si legare dosare | ||||||
| DA20979844 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 07.08.2018 | 316 |
| Contract object: comanda tipizate scolare si tipizate comune | ||||||
| DA20812604 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | SERV-LINE SRL CUI: 7308440 | furnizare | 44812220-3 | 16.07.2018 | 671 |
| Contract object: vopsea,cuie,ciment,zar usa, lacal, bibliraft,hartie copiator a3 si hartir copiator | ||||||
| DA20812006 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | UNICFLOR-MARK SRL CUI: 13941241 | furnizare | 03413000-8 | 10.07.2018 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA20710138 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 50413200-5 | 27.06.2018 | 151 |
| Contract object: pachet mentenanta stingere incendiu | ||||||
| DA20640463 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125110-5 | 18.06.2018 | 285 |
| Contract object: cartus toner xerox workcentre 5222 negru original | ||||||
| DA20640380 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | SCB GUARD SRL CUI: 35125619 | furnizare | 39831240-0 | 18.06.2018 | 624 |
| Contract object: pachet produse curatenie | ||||||
| DA20636395 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | AUTOTECH SRL CUI: 15749529 | furnizare | 50110000-9 | 18.06.2018 | 5,239 |
| Contract object: reparatie ford transit | ||||||
| DA20327679 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 14.05.2018 | 90 |
| Contract object: diplome | ||||||
| DA20320617 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 13.05.2018 | 903 |
| Contract object: pachet carti scoala 01 | ||||||
| DA20302288 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30192700-8 | 10.05.2018 | 177 |
| Contract object: papetarie | ||||||
| DA20245025 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125110-5 | 04.05.2018 | 980 |
| Contract object: consumabile imprimante si copiatoare | ||||||
- 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