| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40596990 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 12.06.2026 | 659 |
| Contract object: pachet tonere conform oferta 260641043 | ||||||
| DA40530954 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 02.06.2026 | 14,400 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA33670825 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | ANGHEL DANA-GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 30171584 | furnizare | 41110000-3 | 18.07.2023 | 5,756 |
| Contract object: aparat pentru filtrat apa de la reteaua de alimentare. capacitate 10l/min. | ||||||
| DA26810830 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212220-4 | 13.11.2020 | 121,567 |
| Contract object: reabilitare teren multisport 30x15m cu gazon sintetic multifunctional, la cheie | ||||||
| DA26227543 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 01.09.2020 | 1,020 |
| Contract object: masca chirurgicala/medicinala | ||||||
| DA25622341 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | furnizare | 33000000-0 | 18.05.2020 | 400 |
| Contract object: masca medicinala | ||||||
| DA24503743 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 02.12.2019 | 419 |
| Contract object: cartus toner compatibil xerox workcentre 3335 / 3345, xerox phaser 3330 capacitate 15.000pag | ||||||
| DA23498541 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | MONTAN TUR SRL CUI: 17366767 | lucrari | 45236119-7 | 15.07.2019 | 65,995 |
| Contract object: lucrari de reparare a terenurilor de sport | ||||||
| DA21676188 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 07.11.2018 | 603 |
| Contract object: xerox 106r03623 cartus toner negru original pt phaser 3330, workcentre 3335/3345 - 15.000 pag. | ||||||
| DA21654094 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | MONTAN TUR SRL CUI: 17366767 | servicii | 45453100-8 | 07.11.2018 | 67,032 |
| Contract object: se vor executa lucrari de turnat sapa, pardosea epoxidica ,gresie, pardosea din parchet laminat, rep | ||||||
| DA20585040 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | FORTE LEMN SRL CUI: 26685900 | furnizare | 03413000-8 | 14.06.2018 | 19,440 |
| Contract object: lemn de foc | ||||||
| DA20062502 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 17.04.2018 | 841 |
| Contract object: pachet curatenie | ||||||
| DA20039373 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | EUROXER SRL CUI: 18599302 | furnizare | 30232110-8 | 13.04.2018 | 1,635 |
| Contract object: multifunctional xerox workcentre 3335 | ||||||
- 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