| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36575561 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 25.09.2024 | 755 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA36435748 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | 3D PLAST VIOCRIS SRL CUI: 16242990 | furnizare | 39515420-5 | 04.09.2024 | 21,361 |
| Contract object: rolete textile din material 11032, suporti culoare antracit, pentru 62 ferestre, cate 1 pereche ( 2 | ||||||
| DA35926398 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 32323500-8 | 11.06.2024 | 1,848 |
| Contract object: monitor led pentru sistem supraveghere | ||||||
| DA27282211 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 26.01.2021 | 910 |
| Contract object: pachet verificare stingatoare si hidranti | ||||||
| DA26250214 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 03.09.2020 | 1,882 |
| Contract object: pachet dezinfectant maini si tegumente + dezinfectant suprafete farmec | ||||||
| DA26250313 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | FARMEC SA CUI: 199150 | furnizare | 33741300-9 | 03.09.2020 | 500 |
| Contract object: farmec lotiune dezinfectanta maini 5000 ml | ||||||
| DA25672289 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 23.05.2020 | 4,795 |
| Contract object: pachet psi | ||||||
| DA22307027 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 31.01.2019 | 730 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA22306110 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | MP LORVAL SRL CUI: 18320270 | servicii | 50800000-3 | 30.01.2019 | 6,000 |
| Contract object: sericii de raparatii si intretinere a pc -20 buc-20 ron/buc imprimante +copiatoare-10 buc-20 ron/buc | ||||||
| DA21290683 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 25.09.2018 | 1,815 |
| Contract object: pachet cartus toner | ||||||
| DA21290879 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | MP LORVAL SRL CUI: 18320270 | furnizare | 39162110-9 | 25.09.2018 | 1,522 |
| Contract object: pachet furnituri birou | ||||||
| DA20925578 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 27.07.2018 | 2,289 |
| Contract object: pachet cartus toner | ||||||
| DA20925669 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | MP LORVAL SRL CUI: 18320270 | furnizare | 39162110-9 | 27.07.2018 | 1,003 |
| Contract object: pachet rechizite birou | ||||||
| DA20757255 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | MP LORVAL SRL CUI: 18320270 | furnizare | 39831240-0 | 03.07.2018 | 4,193 |
| Contract object: produse de curatenie | ||||||
| DA20757258 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | MP LORVAL SRL CUI: 18320270 | servicii | 50000000-5 | 03.07.2018 | 588 |
| Contract object: reparat copiator/imprimanta | ||||||
| DA20607931 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 15.06.2018 | 19 |
| Contract object: catalog pentru clasa pregatitoare - coperta carton gros | ||||||
| DA20608125 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22810000-1 | 15.06.2018 | 45 |
| Contract object: registru matricol pentru clasele i-ix - coperta carton gros | ||||||
| DA20608433 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 15.06.2018 | 99 |
| Contract object: catalog pentru invatamantul primar (clasele i-iv) | ||||||
| DA20608864 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22815000-6 | 15.06.2018 | 246 |
| Contract object: carnet de elev primar-gimnazial | ||||||
| DA20609199 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22810000-1 | 15.06.2018 | 12 |
| Contract object: registru unic de evidenta a formularelor actelor de studii | ||||||
| DA20609274 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 15.06.2018 | 91 |
| Contract object: condica pentru evidenta prezentei si activitatii personalului didactic | ||||||
| DA20609326 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 15.06.2018 | 24 |
| Contract object: condica de prezenta personal auxiliar | ||||||
| DA20609397 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22810000-1 | 15.06.2018 | 12 |
| Contract object: registru pentru inspectii scolare | ||||||
| DA20609471 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22800000-8 | 15.06.2018 | 12 |
| Contract object: registru intrari-iesiri | ||||||
| DA20609502 | SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | ROMDIDAC SA CUI: 1555719 | furnizare | 22800000-8 | 15.06.2018 | 12 |
| Contract object: registru intrari-iesiri | ||||||
- 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