| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23735732 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30125100-2 | 28.08.2019 | 879 |
| Contract object: pachet cartuse/hartie | ||||||
| DA23714860 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 23.08.2019 | 167 |
| Contract object: achizitie cataloage scolare | ||||||
| DA23526117 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 39831240-0 | 18.07.2019 | 1,646 |
| Contract object: pachet curatenie | ||||||
| DA23507357 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 16.07.2019 | 335 |
| Contract object: publicare anunt post vacant, pachet complet | ||||||
| DA22954251 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30125100-2 | 07.05.2019 | 178 |
| Contract object: cartuse toner | ||||||
| DA22954300 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30197642-8 | 07.05.2019 | 356 |
| Contract object: hartie xerox | ||||||
| DA22905877 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | NOVAGRUP DDD SRL CUI: 38149841 | servicii | 90921000-9 | 25.04.2019 | 5,148 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA22480330 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30125100-2 | 26.02.2019 | 491 |
| Contract object: cartuse hp | ||||||
| DA22376457 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30125100-2 | 12.02.2019 | 131 |
| Contract object: cartuse imprimanta | ||||||
| DA22321950 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71632000-7 | 01.02.2019 | 400 |
| Contract object: verificare supape siguranta | ||||||
| DA21861698 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | STAMPILA SRL CUI: 1348217 | furnizare | 30192153-8 | 27.11.2018 | 266 |
| Contract object: achizitie stampile | ||||||
| DA21731479 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30125100-2 | 15.11.2018 | 174 |
| Contract object: cartus dcp 7055 | ||||||
| DA21277855 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30197644-2 | 25.09.2018 | 595 |
| Contract object: hartie xerox a4 | ||||||
| DA21181700 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30125100-2 | 11.09.2018 | 349 |
| Contract object: achizitie cartuse toner | ||||||
| DA21157673 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 07.09.2018 | 260 |
| Contract object: cataloage elevi si registre secretariat si biblioteca | ||||||
| DA21135939 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | FIREDUO MOD SRL CUI: 25071082 | servicii | 90921000-9 | 06.09.2018 | 4,092 |
| Contract object: servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA21125355 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30125100-2 | 04.09.2018 | 130 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA20813444 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 22852000-7 | 11.07.2018 | 109 |
| Contract object: articole furnituri de birou | ||||||
| DA20657247 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30125100-2 | 20.06.2018 | 221 |
| Contract object: cartuse toner | ||||||
| DA20586090 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | STINGAL SA CUI: 12736796 | servicii | 50610000-4 | 12.06.2018 | 430 |
| Contract object: servicii de reparare si interetinere hidranti interior si exterior | ||||||
| DA20447555 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | LITIND SRL CUI: 14912759 | servicii | 50413200-5 | 25.05.2018 | 353 |
| Contract object: service reparare-intretinere stingator p6 | ||||||
| DA20158639 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30125100-2 | 25.04.2018 | 368 |
| Contract object: cartuse imprimante si xerox | ||||||
| DA20094963 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30234300-1 | 19.04.2018 | 43 |
| Contract object: compact disc | ||||||
| DA20095227 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 22852000-7 | 19.04.2018 | 11 |
| Contract object: dorar incopciat | ||||||
| DA20095298 | LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 22992000-0 | 19.04.2018 | 40 |
| Contract object: carton 300gr | ||||||
- 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