| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40361090 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40186458 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 79521000-2 | 16.04.2026 | 20,220 |
| Contract object: servicii printing | ||||||
| DA39151033 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 27.10.2025 | 3,570 |
| Contract object: abonament eduboom | ||||||
| DA39151093 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 27.10.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei informatice de management organizational | ||||||
| DA36140917 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.07.2024 | 18,216 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA35564548 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 24.04.2024 | 837 |
| Contract object: pachet carti | ||||||
| DA32462036 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 30.01.2023 | 5,000 |
| Contract object: curs acreditat de formare profesori - google teacher nivelul - start | ||||||
| DA32359884 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 12.01.2023 | 5,654 |
| Contract object: mobilier | ||||||
| DA32359957 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80533100-0 | 12.01.2023 | 9,975 |
| Contract object: curs formare | ||||||
| DA32360014 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | MATTES WAY SRL CUI: 31345190 | servicii | 80533200-1 | 12.01.2023 | 9,450 |
| Contract object: curs informatica | ||||||
| DA31883708 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.11.2022 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA31504102 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 29.09.2022 | 350 |
| Contract object: verificare motor + electrica | ||||||
| DA29936289 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 11.02.2022 | 2,308 |
| Contract object: autovehicule pentru transportul a mai putin de 10 persoane | ||||||
| DA29149242 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | ATLAS CORPORATION SRL CUI: 7108590 | servicii | 79521000-2 | 01.11.2021 | 43,536 |
| Contract object: pachet servicii fotocopiere cu multifunctionale a3 si dekstop | ||||||
| DA23281583 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | GENARO PROD SRL CUI: 35245291 | furnizare | 30192700-8 | 13.06.2019 | 956 |
| Contract object: materiale birotica si papetarie | ||||||
| DA23129503 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | WORLD GARDEN GRUP SRL CUI: 23418399 | servicii | 77310000-6 | 27.05.2019 | 5,733 |
| Contract object: lucrari de intretinere spatii verzi | ||||||
| DA21235446 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | TIPO PROIECT SERVICE SRL CUI: 18718985 | furnizare | 22000000-0 | 18.09.2018 | 238 |
| Contract object: tipizate | ||||||
| DA21139074 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | ATLAS CORPORATION SRL CUI: 7108590 | servicii | 79521000-2 | 05.09.2018 | 927 |
| Contract object: servicii fotocopiere | ||||||
| DA21141200 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | SMR DIVERS SRL CUI: 32840995 | furnizare | 22461000-9 | 05.09.2018 | 451 |
| Contract object: catalog scolar | ||||||
| DA21113289 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | XFRAME DIVISION SRL CUI: 38968099 | servicii | 72250000-2 | 03.09.2018 | 830 |
| Contract object: asistenta tehnica hardware | ||||||
| DA21107091 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 31.08.2018 | 5,585 |
| Contract object: produse curatenie | ||||||
| DA21107192 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39263000-3 | 31.08.2018 | 810 |
| Contract object: articole birou | ||||||
| DA20032098 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 11.04.2018 | 733 |
| Contract object: reparatie macanica | ||||||
- 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