| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232220 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 22.09.2026 | 770 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41147240 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.09.2026 | 595 |
| Contract object: servicii de invatamant | ||||||
| DA40858400 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 1,820 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40206766 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39263000-3 | 20.04.2026 | 725 |
| Contract object: articole de birou | ||||||
| DA39627095 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.01.2026 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA37572705 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 28.02.2025 | 550 |
| Contract object: program software calcul norma de hrana | ||||||
| DA37572557 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 72611000-6 | 28.02.2025 | 450 |
| Contract object: program software calcul dobanda | ||||||
| DA35432403 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 48600000-4 | 04.04.2024 | 1,440 |
| Contract object: pachete software pentru baze de date si operare (rev.2) | ||||||
| DA34962498 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 02.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA26298248 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 09.09.2020 | 925 |
| Contract object: pachet produse de curatenie | ||||||
| DA23795710 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30125100-2 | 05.09.2019 | 1,092 |
| Contract object: imprimanta si consumabile | ||||||
| DA22922947 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30232110-8 | 30.04.2019 | 2,991 |
| Contract object: multifunctional laser color lexmark mc2640 | ||||||
| DA22922948 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30213100-6 | 30.04.2019 | 4,871 |
| Contract object: laptop hp 250 g6, 15.6 inch led fhd, i5-7200u | ||||||
| DA22098637 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30192700-8 | 17.12.2018 | 7,400 |
| Contract object: pachet consumabile pentru proiectul tips tine pasul cu scoala id proiect 104981 | ||||||
| DA22006736 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30197630-1 | 10.12.2018 | 547 |
| Contract object: consumabile si birotica | ||||||
| DA21565290 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | ZANO ASTART SRL CUI: 29297407 | lucrari | 45453000-7 | 25.10.2018 | 23,370 |
| Contract object: lucrari de reparatii tencuieli interioare conform consultarea pietei mc 1003485 | ||||||
| DA21471314 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 32581100-0 | 15.10.2018 | 311 |
| Contract object: necesar birotica | ||||||
| DA21468456 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30192113-6 | 15.10.2018 | 1,318 |
| Contract object: necesar consumabile | ||||||
| DA20707166 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30197630-1 | 26.06.2018 | 1,179 |
| Contract object: consumabile birotica | ||||||
| DA20302064 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30199200-2 | 15.05.2018 | 212 |
| Contract object: plic c4 autoadeziv set 10 | ||||||
- 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