| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39523853 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 12.12.2025 | 9,000 |
| Contract object: peleti din rumegus | ||||||
| DA36156618 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | GEOADI PELET SRL CUI: 28394410 | furnizare | 03413000-8 | 18.07.2024 | 54,000 |
| Contract object: achizitie lemne foc | ||||||
| DA34007915 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | GEOADI PELET SRL CUI: 28394410 | servicii | 03413000-8 | 13.09.2023 | 23,400 |
| Contract object: lemne foc | ||||||
| DA34007969 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | GEOADI PELET SRL CUI: 28394410 | servicii | 03413000-8 | 13.09.2023 | 30,600 |
| Contract object: lemne foc | ||||||
| DA33999763 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 13.09.2023 | 6,561 |
| Contract object: pachet materiale intretinere: surub autoforant cap hexagonal 6.3x50-100buc/capac wc 1buc/pigment ren | ||||||
| DA33999421 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 13.09.2023 | 865 |
| Contract object: pachet produse papetarie | ||||||
| DA33999565 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 13.09.2023 | 1,845 |
| Contract object: produse de curatenie | ||||||
| DA32783814 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 17.03.2023 | 1,237 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA30696400 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | GEOADI PELET SRL CUI: 28394410 | furnizare | 03413000-8 | 26.05.2022 | 21,000 |
| Contract object: lemne foc | ||||||
| DA28994807 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | GEOADI PELET SRL CUI: 28394410 | furnizare | 03413000-8 | 13.10.2021 | 10,950 |
| Contract object: lemne foc | ||||||
| DA27699880 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | MALUNID SRL CUI: 24220950 | servicii | 71630000-3 | 02.04.2021 | 1,200 |
| Contract object: verificare tehnica cazane | ||||||
| DA27695670 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | VIMALDTERM SRL CUI: 36021047 | servicii | 71630000-3 | 01.04.2021 | 3,000 |
| Contract object: servicii termice | ||||||
| DA27624691 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | ANDEMA COMP SRL CUI: 6023461 | servicii | 30125120-8 | 22.03.2021 | 4,487 |
| Contract object: produse materiale | ||||||
| DA27268927 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 21.01.2021 | 1,269 |
| Contract object: servicii de reparare si de intretinere a auto,ford transit | ||||||
| DA26920608 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | ANDEMA COMP SRL CUI: 6023461 | servicii | 39113000-7 | 26.11.2020 | 3,198 |
| Contract object: scaun lemn elev | ||||||
| DA26732110 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 04.11.2020 | 2,941 |
| Contract object: servicii de configurare | ||||||
| DA26190124 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 39830000-9 | 25.08.2020 | 5,784 |
| Contract object: materiale | ||||||
| DA25248708 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | GEOADI PELET SRL CUI: 28394410 | furnizare | 03413000-8 | 11.03.2020 | 38,250 |
| Contract object: lemn de foc | ||||||
| DA24148352 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | GEOADI PELET SRL CUI: 28394410 | furnizare | 03413000-8 | 21.10.2019 | 38,250 |
| Contract object: lemn de foc | ||||||
| DA23853974 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 13.09.2019 | 2,521 |
| Contract object: worcsthop scim si worcshop ceac | ||||||
| DA20338238 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03415000-2 | 16.05.2018 | 84,375 |
| Contract object: achizitie lemn de foc | ||||||
- 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