| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243947 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | EXPERT IT SRL CUI: 22129422 | furnizare | 50000000-5 | 23.09.2026 | 45,441 |
| Contract object: echipament cctv | ||||||
| DA41219833 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 22.09.2026 | 31,225 |
| Contract object: achizitie peleti | ||||||
| DA41152608 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 10.09.2026 | 743 |
| Contract object: diverse imprimate | ||||||
| DA40613019 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.06.2026 | 2,169 |
| Contract object: achizitie carti | ||||||
| DA39308325 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 20.11.2025 | 36,030 |
| Contract object: achizitie peleti | ||||||
| DA39082945 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44423000-1 | 16.10.2025 | 1,251 |
| Contract object: diverse articole | ||||||
| DA38943518 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44423000-1 | 26.09.2025 | 500 |
| Contract object: diverse articole | ||||||
| DA38943830 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | FOREST STANCU ROSU SRL CUI: 30792085 | furnizare | 03413000-8 | 26.09.2025 | 7,207 |
| Contract object: lemn de foc | ||||||
| DA38269772 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 04.06.2025 | 17,544 |
| Contract object: pachet ghiozdane echipate | ||||||
| DA38258116 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.06.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA22883179 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 09134220-5 | 22.04.2019 | 1,335 |
| Contract object: motorina | ||||||
| DA22661100 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 09134220-5 | 25.03.2019 | 1,361 |
| Contract object: motorina | ||||||
| DA22561382 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | AUTO ALEX SRL CUI: 1074871 | servicii | 34322400-4 | 08.03.2019 | 208 |
| Contract object: placute de frana | ||||||
| DA22560862 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | AUTO ALEX SRL CUI: 1074871 | furnizare | 24951100-6 | 08.03.2019 | 517 |
| Contract object: 24951100-6 lubrifianti | ||||||
| DA22479539 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 09134220-5 | 26.02.2019 | 1,411 |
| Contract object: motorina | ||||||
| DA22301749 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 09134220-5 | 29.01.2019 | 971 |
| Contract object: motorina | ||||||
| DA22197704 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 09134220-5 | 10.01.2019 | 953 |
| Contract object: motorina | ||||||
| DA22088285 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PERSAM & COMP SRL CUI: 6438175 | furnizare | 15840000-8 | 17.12.2018 | 6,312 |
| Contract object: pachet mos craciun b | ||||||
| DA21897421 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 09134220-5 | 29.11.2018 | 1,170 |
| Contract object: motorina | ||||||
| DA21666034 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30121100-4 | 06.11.2018 | 4,655 |
| Contract object: canon imagerunner | ||||||
| DA21611232 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 09134220-5 | 31.10.2018 | 1,477 |
| Contract object: motorina | ||||||
| DA21322271 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 09134220-5 | 27.09.2018 | 1,842 |
| Contract object: motorina | ||||||
| DA21212271 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | CRISTAL GESMINA SRL CUI: 14921501 | servicii | 90921000-9 | 14.09.2018 | 1,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA21146007 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 09134220-5 | 06.09.2018 | 1,077 |
| Contract object: motorina | ||||||
| DA20956204 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44190000-8 | 02.08.2018 | 471 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
- 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