| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38751660 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 27.08.2025 | 3,744 |
| Contract object: platforma de management educational - adservio | ||||||
| DA35799252 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192113-6 | 24.05.2024 | 1,050 |
| Contract object: set cartuse epson l6550, 112 b/c/y/m | ||||||
| DA35778336 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 23.05.2024 | 1,188 |
| Contract object: produse intretinere | ||||||
| DA35778309 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 22.05.2024 | 1,160 |
| Contract object: produse intretinere | ||||||
| DA35771146 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 22.05.2024 | 1,504 |
| Contract object: materiale curatenie si igiena | ||||||
| DA35327654 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ANA & TEODOR PROD COM IMPEX SRL CUI: 5742280 | furnizare | 30192000-1 | 22.03.2024 | 494 |
| Contract object: birotica/papetarie | ||||||
| DA35040046 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | lucrari | 50531200-8 | 14.02.2024 | 1,100 |
| Contract object: lucrari reparatie instalatie de incalzire | ||||||
| DA34700675 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ANA & TEODOR PROD COM IMPEX SRL CUI: 5742280 | furnizare | 30192000-1 | 14.12.2023 | 587 |
| Contract object: birotica/papetarie | ||||||
| DA34538108 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 22.11.2023 | 1,084 |
| Contract object: scaun felicia c29 | ||||||
| DA34464831 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 10.11.2023 | 1,004 |
| Contract object: materiale curatenie si igiena | ||||||
| DA34464847 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 30192700-8 | 10.11.2023 | 511 |
| Contract object: papetarie | ||||||
| DA34464864 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 30192700-8 | 10.11.2023 | 903 |
| Contract object: papetarie | ||||||
| DA34242547 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | TEHNOPROFIL SERV SRL CUI: 5742264 | furnizare | 44316510-6 | 13.10.2023 | 520 |
| Contract object: ferpnerie pentru tamplarie | ||||||
| DA34208890 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | TEHNOPROFIL SERV SRL CUI: 5742264 | furnizare | 44316510-6 | 10.10.2023 | 520 |
| Contract object: ferpnerie pentru tamplarie | ||||||
| DA33990064 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 12.09.2023 | 408 |
| Contract object: set cartuse compatibile brother tn241/245/cmyk | ||||||
| DA33912721 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 31.08.2023 | 315 |
| Contract object: prosop hartie v 2straturi | ||||||
| DA33902326 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 30.08.2023 | 2,106 |
| Contract object: pachet papetarie | ||||||
| DA33464412 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ANA & TEODOR PROD COM IMPEX SRL CUI: 5742280 | furnizare | 22113000-5 | 15.06.2023 | 338 |
| Contract object: carte scolara pt premiii | ||||||
| DA33121344 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 27.04.2023 | 294 |
| Contract object: cartus toner compatibil samsung d101 ml2165/scx3200 | ||||||
| DA32660323 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 27.02.2023 | 210 |
| Contract object: set cartuse toner compatibile brother tn245/cmyk | ||||||
| DA32634531 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 22.02.2023 | 1,320 |
| Contract object: produse intretinere | ||||||
| DA32172403 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 14.12.2022 | 580 |
| Contract object: pachet papetarie | ||||||
| DA32065949 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | AZERTY ZONE SRL CUI: 35793332 | furnizare | 30232110-8 | 06.12.2022 | 820 |
| Contract object: multifunctional brother dcp1622weyj1, laser monocrom | ||||||
| DA31886193 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 15.11.2022 | 171 |
| Contract object: pachet papetarie | ||||||
| DA31852628 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 14.11.2022 | 90 |
| Contract object: aquavia 19l apa natural alcalina ph 9.4 | ||||||
- 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