| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40546865 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 04.06.2026 | 14,000 |
| Contract object: lemne de foc | ||||||
| DA39474564 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 09.12.2025 | 1,653 |
| Contract object: rechizite birou | ||||||
| DA39474685 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 09.12.2025 | 826 |
| Contract object: materiale de curatenie | ||||||
| DA37943268 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | servicii | 03413000-8 | 17.04.2025 | 16,000 |
| Contract object: lemn foc | ||||||
| DA35570871 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 22.04.2024 | 16,000 |
| Contract object: lemne foc | ||||||
| DA35518861 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 17.04.2024 | 1,000 |
| Contract object: servicii informatice pt prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA33447763 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 19.06.2023 | 16,000 |
| Contract object: lemna de foc | ||||||
| DA30694512 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 26.05.2022 | 32,000 |
| Contract object: lemn de foc | ||||||
| DA29595760 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 16.12.2021 | 4,500 |
| Contract object: lemne foc | ||||||
| DA29029642 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 18.10.2021 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA28947690 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | SELLERA BAY SRL CUI: 24563397 | furnizare | 33000000-0 | 07.10.2021 | 600 |
| Contract object: masca medicala | ||||||
| DA27133863 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42122130-0 | 18.12.2020 | 353 |
| Contract object: hidrofor | ||||||
| DA27133895 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 35111300-8 | 18.12.2020 | 92 |
| Contract object: stingator | ||||||
| DA27133779 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 18.12.2020 | 361 |
| Contract object: espresor manual | ||||||
| DA27133693 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 18.12.2020 | 840 |
| Contract object: multifunctional inkjet color epson l3160 ciss, retea, wireless, a4 | ||||||
| DA27038499 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 39831240-0 | 11.12.2020 | 2,521 |
| Contract object: materiale curatenie | ||||||
| DA27038773 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 11.12.2020 | 1,681 |
| Contract object: furnituri de birou | ||||||
| DA27033156 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30000000-9 | 11.12.2020 | 3,036 |
| Contract object: echipament infomatic | ||||||
| DA26937281 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 30213200-7 | 27.11.2020 | 29,276 |
| Contract object: tablete oug 144 | ||||||
| DA26937001 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | PLASTIC PREST 5G SRL CUI: 25233680 | furnizare | 19520000-7 | 27.11.2020 | 2,773 |
| Contract object: pachet panouri protectie | ||||||
| DA26514258 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | EUROHELP CONSULT SRL CUI: 32365404 | furnizare | 33140000-3 | 07.10.2020 | 2,475 |
| Contract object: masca medicala de protectie individuala | ||||||
| DA25587573 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 08.05.2020 | 12,510 |
| Contract object: lemn de foc | ||||||
| DA23360147 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 25.06.2019 | 12,510 |
| Contract object: lemn de foc | ||||||
| DA22446484 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 22.02.2019 | 5,750 |
| Contract object: lemn foc fag | ||||||
| DA22091135 | SCOALA GIMNAZIALA MEHADICA CUI: 28961913 | IOSIF SILVA SRL CUI: 32179860 | furnizare | 03413000-8 | 17.12.2018 | 10,150 |
| Contract object: lemne de foc scoala gimnaziala mehadica | ||||||
- 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