| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37951796 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 | furnizare | 03413000-8 | 24.04.2025 | 76,160 |
| Contract object: achizitie lemn de foc | ||||||
| DA35296454 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 | furnizare | 03413000-8 | 21.03.2024 | 80,000 |
| Contract object: achizitie deseuri de foc fag | ||||||
| DA33467291 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 | furnizare | 03413000-8 | 19.06.2023 | 76,000 |
| Contract object: achizitie lemne de foc pentru scoala dragos voda moisei | ||||||
| DA31484407 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30213300-8 | 28.09.2022 | 8,726 |
| Contract object: computer de birou | ||||||
| DA30769434 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | ALFA VEGA SRL CUI: 2386812 | servicii | 39160000-1 | 09.06.2022 | 9,204 |
| Contract object: pachet mobilier scolar | ||||||
| DA30641541 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 23.05.2022 | 80,000 |
| Contract object: achizitie lemne de foc pentru scoala dragos voda moisei | ||||||
| DA30051311 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | CROISSANCE CONSULTING SRL CUI: 31173575 | servicii | 79341000-6 | 03.03.2022 | 2,660 |
| Contract object: oferta servicii de informare si promovare scoala dragos voda moisei | ||||||
| DA29181536 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | SMART STRATEGY & MANAGEMENT SRL CUI: 18214619 | servicii | 79400000-8 | 09.11.2021 | 10,000 |
| Contract object: servicii consultanta pentru elaborarea unui proiect in cadrul poc - axa 2 | ||||||
| DA28686327 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | CROISSANCE CONSULTING SRL CUI: 31173575 | servicii | 79341000-6 | 06.09.2021 | 3,095 |
| Contract object: oferta servicii si materiale de informare si publicitate scoala dragos voda moisei | ||||||
| DA28046225 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 27.05.2021 | 65,250 |
| Contract object: achizitie lemne de foc pentru scoala dragos voda moisei | ||||||
| DA26682699 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | SMART STRATEGY & MANAGEMENT SRL CUI: 18214619 | servicii | 79400000-8 | 30.10.2020 | 10,000 |
| Contract object: servicii consultanta pentru elaborarea unui proiect in cadrul poc - axa 2 | ||||||
| DA26682889 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | SMART STRATEGY & MANAGEMENT SRL CUI: 18214619 | servicii | 79400000-8 | 30.10.2020 | 24,000 |
| Contract object: servicii consultanta pentru elaborarea s implementarea unui proiect in cadrul poim - axa 9 | ||||||
| DA25867645 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | DANIDUM SRL CUI: 16294212 | furnizare | 03416000-9 | 30.06.2020 | 58,520 |
| Contract object: achizitie lemne de foc pentru scoala dragos voda | ||||||
| DA23025276 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | DANIDUM SRL CUI: 16294212 | furnizare | 03416000-9 | 16.05.2019 | 56,550 |
| Contract object: achizitie lemne foc pentru scoala gimnaziala dragos voda moisei | ||||||
| DA21698378 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | BTTBORSA IMPORT EXPORT SRL CUI: 14468010 | servicii | 39715210-2 | 09.11.2018 | 28,319 |
| Contract object: pachet produse instalatii termice | ||||||
| DA20933214 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | LUNCA-GI SRL CUI: 2222690 | furnizare | 50000000-5 | 01.08.2018 | 3,979 |
| Contract object: reparatii si intretinere | ||||||
| DA20663735 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | RBS SERVICE SRL CUI: 24357699 | servicii | 30125100-2 | 21.06.2018 | 388 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA20285017 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | RBS SERVICE SRL CUI: 24357699 | servicii | 30125100-2 | 09.05.2018 | 869 |
| Contract object: pachet consumabile pentru birou | ||||||
| DA20150514 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | DANIDUM SRL CUI: 16294212 | servicii | 03416000-9 | 26.04.2018 | 55,100 |
| Contract object: deseuri de lemn | ||||||
| DA20105077 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | RBS SERVICE SRL CUI: 24357699 | servicii | 30192700-8 | 24.04.2018 | 769 |
| Contract object: pachet consumabile pentru birou | ||||||
- 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