| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30495543 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 02.05.2022 | 4,538 |
| Contract object: servicii de configurare si customizare aferente platformei viva scim - scoala | ||||||
| DA23641470 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50321000-1 | 07.08.2019 | 310 |
| Contract object: montaj ssd 240 gb kingston a400 + clonare hard-disk + recuperare/transfer de date | ||||||
| DA23641089 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 07.08.2019 | 21,840 |
| Contract object: componente banci individuale , sezuturi si spatare, structuri metalice | ||||||
| DA23265418 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | COPER COMPANY SRL CUI: 23401478 | servicii | 03413000-8 | 11.06.2019 | 22,050 |
| Contract object: 03413000-8 lemn de foc (re | ||||||
| DA23255739 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 10.06.2019 | 150 |
| Contract object: servicii de reparare si de intretinere a computerelor personale (rev.2) | ||||||
| DA23223539 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50321000-1 | 05.06.2019 | 650 |
| Contract object: servicii de reparare a computerelor | ||||||
| DA22094454 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 19.12.2018 | 110 |
| Contract object: service unitate calculator pc | ||||||
| DA21315487 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | COPER COMPANY SRL CUI: 23401478 | furnizare | 03413000-8 | 26.09.2018 | 22,050 |
| Contract object: lemn de foc | ||||||
| DA20938764 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 19740310 | lucrari | 90915000-4 | 31.07.2018 | 960 |
| Contract object: curatat cosuri de fum | ||||||
| DA20525570 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | EUXIN COMPANY EXIM SRL CUI: 4617107 | servicii | 22111000-1 | 06.06.2018 | 829 |
| Contract object: carti si diplome | ||||||
| DA20464480 | SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 29.05.2018 | 4,387 |
| Contract object: articole | ||||||
- 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