| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234536 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | MANTECH SECURITY SRL CUI: 45839259 | servicii | 32412110-8 | 22.09.2026 | 3,700 |
| Contract object: retea internet | ||||||
| DA39026901 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 07.10.2025 | 1,504 |
| Contract object: revizii gaz | ||||||
| DA38178531 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213100-6 | 26.05.2025 | 3,027 |
| Contract object: achizitie computere portabile | ||||||
| DA37900507 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.04.2025 | 877 |
| Contract object: achizitie plante decorative | ||||||
| DA33331855 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | MANTECH SECURITY SRL CUI: 45839259 | servicii | 45312200-9 | 24.05.2023 | 7,250 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||||
| DA33332053 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | MANTECH SECURITY SRL CUI: 45839259 | servicii | 35120000-1 | 24.05.2023 | 12,950 |
| Contract object: montare sistem de supraveghere video | ||||||
| DA31228471 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.08.2022 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA28731970 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 10.09.2021 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA27340192 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.02.2021 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA27314831 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | DAN SECURITY EXP SRL CUI: 40004168 | servicii | 71317000-3 | 01.02.2021 | 400 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA27009260 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | EURODIDACTICA SRL CUI: 21693430 | servicii | 39162100-6 | 09.12.2020 | 9,558 |
| Contract object: achizitie mobilier scolar | ||||||
| DA26981191 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | INOVATIVE ARC SYSTEM SRL CUI: 38795710 | servicii | 79400000-8 | 07.12.2020 | 5,000 |
| Contract object: consultanta scriere proiect | ||||||
| DA26902229 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 30213200-7 | 26.11.2020 | 67,042 |
| Contract object: achizitie tablete scolare | ||||||
| DA26813070 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30121100-4 | 13.11.2020 | 4,500 |
| Contract object: achizitie multifunctional ricoh aficio mp c3002 | ||||||
| DA20538158 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 06.06.2018 | 425 |
| Contract object: pachet carti premii | ||||||
| DA20538209 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22900000-9 | 06.06.2018 | 42 |
| Contract object: pachet diplome | ||||||
- 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