| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38629860 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | WAY SERV TRANS SRL CUI: 25279041 | servicii | 03413000-8 | 31.07.2025 | 450 |
| Contract object: lemn foc | ||||||
| DA38380252 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30213100-6 | 20.06.2025 | 6,750 |
| Contract object: pachet echipamente it | ||||||
| DA38330482 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | OPTIMAL SRL CUI: 13433820 | servicii | 63510000-7 | 13.06.2025 | 69,900 |
| Contract object: servicii turistice, excursie scolara | ||||||
| DA37793243 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 01.04.2025 | 11,700 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA37602275 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | R & B COM SRL CUI: 12617744 | furnizare | 15812200-5 | 07.03.2025 | 15,974 |
| Contract object: sandwich 190g | ||||||
| DA37480556 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72260000-5 | 17.02.2025 | 47,740 |
| Contract object: platforma educationala - adservio | ||||||
| DA36963006 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | HELLO HOLIDAYS SRL CUI: 29347254 | servicii | 80530000-8 | 19.11.2024 | 12,600 |
| Contract object: servicii de formare profesionala - pachet curs de formare cadre didactice, cazare, masa, transport; | ||||||
| DA36913733 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535200-9 | 13.11.2024 | 25,165 |
| Contract object: furnizare echipamente joaca | ||||||
| DA36702201 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 14.10.2024 | 300 |
| Contract object: formular l153 | ||||||
| DA36385621 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | WAY SERV TRANS SRL CUI: 25279041 | servicii | 03413000-8 | 29.08.2024 | 29,250 |
| Contract object: lemn foc | ||||||
| DA34619740 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | GILADI ART SRL CUI: 41258873 | furnizare | 31440000-2 | 05.12.2023 | 10,500 |
| Contract object: ups si baterii | ||||||
| DA32309200 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | EXCELENT SRL CUI: 4005191 | furnizare | 31000000-6 | 28.12.2022 | 8,403 |
| Contract object: proiect eni | ||||||
| DA32309357 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | EXCELENT SRL CUI: 4005191 | furnizare | 31000000-6 | 28.12.2022 | 4,370 |
| Contract object: proiect eni | ||||||
| DA32309448 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | EXCELENT SRL CUI: 4005191 | furnizare | 39700000-9 | 28.12.2022 | 2,059 |
| Contract object: proiect eni | ||||||
| DA31600132 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212221-1 | 11.10.2022 | 62,950 |
| Contract object: reabilitare teren sport cu gazon sintetic multifunctional | ||||||
| DA30631966 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | MULTINET SRL CUI: 5783680 | furnizare | 30213100-6 | 20.05.2022 | 54,933 |
| Contract object: pachet echipamente educationale 20 nb elevi+2 x nbprofesori+1x camera video | ||||||
| DA29274769 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30195920-7 | 15.11.2021 | 7,605 |
| Contract object: tabla magnetica 120 x 240 cm, cu rama din aluminiu, noki | ||||||
| DA27085570 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | BAZIL SRL CUI: 2214655 | lucrari | 44162300-6 | 16.12.2020 | 14,777 |
| Contract object: lucrari de montaj cos de fum | ||||||
- 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