| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114564 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 33141623-3 | 04.09.2026 | 1,030 |
| Contract object: stingator p6, conf.omai 135/2023, iscir, ce, en3, iso 9001, iso 14001, iso 45001 - 5buc | ||||||
| DA37861959 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 10.04.2025 | 1,745 |
| Contract object: pachet mobilier scolar | ||||||
| DA37503067 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.02.2025 | 3,277 |
| Contract object: type 4 - 12 luni licenta eduboom / 12 - month eduboom license | ||||||
| DA37491924 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 17.02.2025 | 13,977 |
| Contract object: servicii de transport si organizare excursii | ||||||
| DA36854247 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 05.11.2024 | 4,000 |
| Contract object: curs: educatie nonformala si tehnici alternative de invatare | ||||||
| DA36811990 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | HELLO HOLIDAYS SRL CUI: 29347254 | servicii | 80530000-8 | 30.10.2024 | 1,845 |
| Contract object: pachet servicii curs formare cadre didactice, certificat, cazare si masa | ||||||
| DA36686250 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | LOGOFASHION CORPORATE SRL CUI: 34068426 | furnizare | 39500000-7 | 11.10.2024 | 10,080 |
| Contract object: textile si personalizare | ||||||
| DA36014645 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | CONDOR-EX SRL CUI: 1071930 | servicii | 44510000-8 | 26.06.2024 | 2,109 |
| Contract object: diverse articole | ||||||
| DA35978589 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | servicii | 22113000-5 | 19.06.2024 | 4,880 |
| Contract object: pachet carti | ||||||
| DA35824586 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | FURNISSA SRL CUI: 24089030 | servicii | 39160000-1 | 30.05.2024 | 9,197 |
| Contract object: mobilier scolar pentru scoala gimanziala pavel bordon gradinari | ||||||
| DA34707989 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80000000-4 | 14.12.2023 | 4,990 |
| Contract object: competente digitale pentru activitati didactice in sistem online | ||||||
| DA34012339 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 14.09.2023 | 2,400 |
| Contract object: fochist pentru cazane de apa calda si cazane de abur de joasa presiune-clasa c-curs de specializare. | ||||||
| DA33404481 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 08.06.2023 | 822 |
| Contract object: carti scolare si diplome | ||||||
| DA33344492 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 26.05.2023 | 4,571 |
| Contract object: pachet carti | ||||||
| DA33333384 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 25.05.2023 | 10,920 |
| Contract object: pachet mobilier scolar gradinari | ||||||
| DA33333229 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | TORA PRINT SRL CUI: 23265350 | furnizare | 44617100-9 | 24.05.2023 | 1,350 |
| Contract object: cutie arhivare catalog scolar | ||||||
| DA32961100 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 05.04.2023 | 1,664 |
| Contract object: pachet materiale curatenie | ||||||
| DA32912217 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | INOVATII SORIN SRL CUI: 43055727 | lucrari | 45453100-8 | 30.03.2023 | 7,632 |
| Contract object: renovare sala clasa | ||||||
| DA32754563 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32322000-6 | 09.03.2023 | 85,952 |
| Contract object: pachet pnras conf contr nr 841 | ||||||
| DA31634675 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | CONDOR-EX SRL CUI: 1071930 | servicii | 16800000-3 | 18.10.2022 | 4,042 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA31450676 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | GESO COMPUTERS SRL CUI: 24602607 | servicii | 30232110-8 | 23.09.2022 | 1,992 |
| Contract object: pantum m7100dw , dram si cartus | ||||||
| DA31340369 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | RASINAR CONSTANTIN - STEFAN INTREPRINDERE INDIVIDUALA CUI: 30464479 | servicii | 72415000-2 | 08.09.2022 | 1,000 |
| Contract object: inregistrare domeniu si servicii gazduire asociate contului g suite for education | ||||||
| DA30519389 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | GESO COMPUTERS SRL CUI: 24602607 | servicii | 30125100-2 | 05.05.2022 | 1,277 |
| Contract object: cartuse de toner/periferice | ||||||
| DA30493163 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | CONDOR-EX SRL CUI: 1071930 | servicii | 44512000-2 | 02.05.2022 | 1,583 |
| Contract object: diverse scule de mana | ||||||
| DA29664477 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | KALOS PRINT SRL CUI: 29010312 | servicii | 48900000-7 | 22.12.2021 | 560 |
| Contract object: licenta windows 10 pro retail + licenta office 2019 pro plus | ||||||
- 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