| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21062765 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | furnizare | 03413000-8 | 24.08.2018 | 13,650 |
| Contract object: lemn de foc | ||||||
| DA21010216 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 22461000-9 | 10.08.2018 | 1,016 |
| Contract object: cataloage si alte produse de papetarie | ||||||
| DA20961242 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | NOROC BUN PLUS SRL CUI: 21167002 | furnizare | 39831240-0 | 03.08.2018 | 1,776 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20912072 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | LONGMAX DISTRIBUTION SRL CUI: 18859364 | furnizare | 30192113-6 | 27.07.2018 | 770 |
| Contract object: rechizite | ||||||
| DA20912082 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | LONGMAX DISTRIBUTION SRL CUI: 18859364 | furnizare | 50323200-7 | 27.07.2018 | 648 |
| Contract object: materiale | ||||||
| DA20920913 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | LONGMAX DISTRIBUTION SRL CUI: 18859364 | furnizare | 30213000-5 | 27.07.2018 | 2,160 |
| Contract object: obiecte inventar | ||||||
| DA20744216 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | ACOMONTSERV SRL CUI: 27196341 | furnizare | 35113100-0 | 29.06.2018 | 1,533 |
| Contract object: scara modulara cu trapa antifoc - agrement tehnic in limba romana | ||||||
| DA20569460 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.06.2018 | 216 |
| Contract object: diplome premii | ||||||
| DA20457372 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | TEXYDA ROM SRL CUI: 26663481 | furnizare | 44112500-3 | 29.05.2018 | 661 |
| Contract object: materiale reparatii acoperis | ||||||
| DA20453021 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | SCHOOL CONSULTING SRL CUI: 26899149 | servicii | 80530000-8 | 29.05.2018 | 450 |
| Contract object: curs specializare contabil | ||||||
| DA20457032 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 26.05.2018 | 1,171 |
| Contract object: pachet carti premii | ||||||
| DA20427006 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 23.05.2018 | 1,658 |
| Contract object: carti scolare | ||||||
| DA20213274 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 | ASOCIATIA GO-AHEAD CUI: 38075655 | servicii | 80530000-8 | 03.05.2018 | 450 |
| Contract object: cursuri de formare profesionala a cadrelor didactice | ||||||
- 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