| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40444823 | SCOALA GIMNAZIALA SACU CUI: 28950582 | LIFE SKILLS SRL CUI: 32039947 | furnizare | 80530000-8 | 21.05.2026 | 980 |
| Contract object: curs online arhivar | ||||||
| DA38779042 | SCOALA GIMNAZIALA SACU CUI: 28950582 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.09.2025 | 2,773 |
| Contract object: catalog electronic | ||||||
| DA35705990 | SCOALA GIMNAZIALA SACU CUI: 28950582 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 14.05.2024 | 2,138 |
| Contract object: edus-modul digital educational | ||||||
| DA35169287 | SCOALA GIMNAZIALA SACU CUI: 28950582 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 04.03.2024 | 1,000 |
| Contract object: efectuare rectificative si asigurare concordante intre fisa fiscala si evidente contabile | ||||||
| DA30285966 | SCOALA GIMNAZIALA SACU CUI: 28950582 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 42670000-3 | 31.03.2022 | 228 |
| Contract object: fir motocoasa | ||||||
| DA30283274 | SCOALA GIMNAZIALA SACU CUI: 28950582 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 31.03.2022 | 1,681 |
| Contract object: produse birotica si curatenie | ||||||
| DA29278024 | SCOALA GIMNAZIALA SACU CUI: 28950582 | BOTESTI SRL CUI: 7569195 | furnizare | 03413000-8 | 16.11.2021 | 8,360 |
| Contract object: lemne pentru foc | ||||||
| DA28687683 | SCOALA GIMNAZIALA SACU CUI: 28950582 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 32424000-1 | 10.09.2021 | 7,499 |
| Contract object: camere web + control acces in unitate | ||||||
| DA25499358 | SCOALA GIMNAZIALA SACU CUI: 28950582 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 22.04.2020 | 840 |
| Contract object: pachet produse curatenie si birotica | ||||||
| DA25435462 | SCOALA GIMNAZIALA SACU CUI: 28950582 | BOTESTI SRL CUI: 7569195 | furnizare | 03413000-8 | 08.04.2020 | 8,400 |
| Contract object: lemn de foc | ||||||
| DA25410543 | SCOALA GIMNAZIALA SACU CUI: 28950582 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 16160000-4 | 02.04.2020 | 293 |
| Contract object: fir taiere motocoasa | ||||||
| DA23743632 | SCOALA GIMNAZIALA SACU CUI: 28950582 | BOTESTI SRL CUI: 7569195 | furnizare | 03413000-8 | 02.09.2019 | 8,400 |
| Contract object: lemn de foc | ||||||
| DA21599402 | SCOALA GIMNAZIALA SACU CUI: 28950582 | COMAN INSTAL CONSTRUCT SRL CUI: 16254102 | servicii | 45453000-7 | 30.10.2018 | 12,500 |
| Contract object: reparatii centrala gpn sacu | ||||||
| DA21569166 | SCOALA GIMNAZIALA SACU CUI: 28950582 | CRISTAL GESMINA SRL CUI: 14921501 | servicii | 90915000-4 | 27.10.2018 | 1,000 |
| Contract object: curatire cos fum si centrala | ||||||
| DA21569312 | SCOALA GIMNAZIALA SACU CUI: 28950582 | OFIX VEST NETWORKING SRL CUI: 37495936 | servicii | 39831240-0 | 27.10.2018 | 1,681 |
| Contract object: consumabile si curatenie | ||||||
| DA21569557 | SCOALA GIMNAZIALA SACU CUI: 28950582 | CRISTAL GESMINA SRL CUI: 14921501 | servicii | 90915000-4 | 27.10.2018 | 1,000 |
| Contract object: curatare cos de fum | ||||||
| DA21403225 | SCOALA GIMNAZIALA SACU CUI: 28950582 | CRISTAL GESMINA SRL CUI: 14921501 | furnizare | 90921000-9 | 05.10.2018 | 1,500 |
| Contract object: dezinfectie si dezinsectie | ||||||
| DA21078236 | SCOALA GIMNAZIALA SACU CUI: 28950582 | GRIGORAS FOREST SRL CUI: 34362692 | furnizare | 03413000-8 | 30.08.2018 | 6,840 |
| Contract object: lemn de foc | ||||||
| DA21072950 | SCOALA GIMNAZIALA SACU CUI: 28950582 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2018 | 253 |
| Contract object: pachet tipizate | ||||||
| DA20844076 | SCOALA GIMNAZIALA SACU CUI: 28950582 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 16.07.2018 | 1,441 |
| Contract object: pachet curatenie si birotica | ||||||
| DA20531162 | SCOALA GIMNAZIALA SACU CUI: 28950582 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 06.06.2018 | 134 |
| Contract object: diplome scolare | ||||||
| DA20292861 | SCOALA GIMNAZIALA SACU CUI: 28950582 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 16810000-6 | 11.05.2018 | 171 |
| Contract object: fir motocoasa | ||||||
| DA20292885 | SCOALA GIMNAZIALA SACU CUI: 28950582 | FOREX SRL CUI: 7594059 | furnizare | 09211100-2 | 09.05.2018 | 86 |
| Contract object: ulei amestec 2 t husqvarna | ||||||
| DA20145970 | SCOALA GIMNAZIALA SACU CUI: 28950582 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 30192000-1 | 24.04.2018 | 840 |
| Contract object: produse birotica si de curatenie | ||||||
- 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