| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036911 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22110000-4 | 25.08.2026 | 330 |
| Contract object: auxiliare gradinita | ||||||
| DA40464331 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | COMSERVFOREST SRL CUI: 13043771 | furnizare | 03413000-8 | 27.05.2026 | 37,800 |
| Contract object: lemn de foc esenta tare fag | ||||||
| DA39512140 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 1,735 |
| Contract object: pachet generator | ||||||
| DA38995815 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.10.2025 | 771 |
| Contract object: pachet scule | ||||||
| DA38454208 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | COMSERVFOREST SRL CUI: 13043771 | furnizare | 03413000-8 | 02.07.2025 | 36,000 |
| Contract object: lemn de foc esenta tare fag | ||||||
| DA38231059 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 29.05.2025 | 135 |
| Contract object: diplome scolare | ||||||
| DA37078811 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | JOE INSTALATII SRL CUI: 37551823 | servicii | 50720000-8 | 05.12.2024 | 9,300 |
| Contract object: instalatie centrala termica | ||||||
| DA36591079 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 26.09.2024 | 1,040 |
| Contract object: servicii medicina muncii | ||||||
| DA36412429 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22110000-4 | 03.09.2024 | 235 |
| Contract object: materiale didactice | ||||||
| DA36321353 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | COMSERVFOREST SRL CUI: 13043771 | servicii | 03413000-8 | 20.08.2024 | 46,500 |
| Contract object: lemn de foc esenta tare fag | ||||||
| DA35153029 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30125100-2 | 29.02.2024 | 669 |
| Contract object: pachet conform oferta tonere si folii laminator s45934 ga | ||||||
| DA35078626 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 20.02.2024 | 147 |
| Contract object: radiator otel | ||||||
| DA34455262 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.11.2023 | 445 |
| Contract object: boiler electric andris rs 30 eu | ||||||
| DA34402011 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | INFO ACCRP SRL CUI: 26670365 | servicii | 79634000-7 | 31.10.2023 | 1,200 |
| Contract object: curs fochist clasa c | ||||||
| DA34283696 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | COMSERVFOREST SRL CUI: 13043771 | furnizare | 03413000-8 | 19.10.2023 | 23,310 |
| Contract object: lemn de foc esenta tare fag | ||||||
| DA34108783 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 27.09.2023 | 930 |
| Contract object: servicii de medicina muncii | ||||||
| DA33911825 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22110000-4 | 31.08.2023 | 80 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA33855618 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 22.08.2023 | 2,137 |
| Contract object: produse de curatenie | ||||||
| DA33648261 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | CORDOS TRANS SRL CUI: 17558916 | furnizare | 03413000-8 | 14.07.2023 | 35,000 |
| Contract object: lemne de foc | ||||||
| DA32260547 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 35120000-1 | 21.12.2022 | 5,653 |
| Contract object: echipamente supraveghere video | ||||||
| DA32142972 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | SIDRO COM SRL CUI: 16816111 | servicii | 39294100-0 | 15.12.2022 | 1,195 |
| Contract object: steme si steaguri | ||||||
| DA31963518 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.11.2022 | 239 |
| Contract object: cablu video | ||||||
| DA31962837 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | CORDOS TRANS SRL CUI: 17558916 | furnizare | 03413000-8 | 22.11.2022 | 35,750 |
| Contract object: lemne de foc | ||||||
| DA31642142 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 19.10.2022 | 192 |
| Contract object: toner | ||||||
| DA31642677 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44321000-6 | 19.10.2022 | 335 |
| Contract object: cablu hdmi | ||||||
- 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