| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21013201 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | STEFAN T MARIA PRESTARI SERVICII PERSOANA FIZICA AUTORIZATA CUI: 26029272 | servicii | 90923000-3 | 14.08.2018 | 851 |
| Contract object: dezinfectie dezinsectie | ||||||
| DA20900595 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.07.2018 | 513 |
| Contract object: pachet tipizate scolare | ||||||
| DA20750339 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | SCHOOL CONSULTING SRL CUI: 26899149 | furnizare | 80530000-8 | 03.07.2018 | 500 |
| Contract object: curs formare profesionala | ||||||
| DA20626257 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | EVANS 93 SRL CUI: 5147933 | furnizare | 44000000-0 | 18.06.2018 | 146 |
| Contract object: prduse de reparatii curente | ||||||
| DA20621306 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | SCHOOL CONSULTING SRL CUI: 26899149 | furnizare | 80530000-8 | 14.06.2018 | 1,000 |
| Contract object: program instruire protectia datelor cu caracter personal | ||||||
| DA20520536 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 05.06.2018 | 430 |
| Contract object: pachet cupe si medalii | ||||||
| DA20505466 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.06.2018 | 152 |
| Contract object: diplome scolare | ||||||
| DA20450286 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | CRIXUS TEAM SRL CUI: 33157576 | servicii | 31625300-6 | 25.05.2018 | 10,135 |
| Contract object: sisteme alarma | ||||||
| DA20278608 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | EMIRA 94 SRL CUI: 5545483 | furnizare | 39831240-0 | 08.05.2018 | 712 |
| Contract object: pachet produse curatenie | ||||||
| DA20171811 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | STEFAN T MARIA PRESTARI SERVICII PERSOANA FIZICA AUTORIZATA CUI: 26029272 | servicii | 90923000-3 | 25.04.2018 | 1,428 |
| Contract object: deratizare dezinsectie,dezinfectie | ||||||
| DA20142453 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | EMIRA 94 SRL CUI: 5545483 | furnizare | 39831240-0 | 24.04.2018 | 1,600 |
| Contract object: produse curatenie | ||||||
| DA20079352 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 18.04.2018 | 311 |
| Contract object: servicii transport persoane ruta sinaia-ploiesti si retur, cu m | ||||||
| DA20068171 | SCOALA GIMNAZIALA PRINCIPESA MARIA CUI: 28983024 | EMIRA 94 SRL CUI: 5545483 | furnizare | 39162110-9 | 16.04.2018 | 2,100 |
| Contract object: rechizite scolare r | ||||||
- 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