| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40680736 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 22.06.2026 | 11,036 |
| Contract object: lemn de foc | ||||||
| DA38409668 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16320000-4 | 25.06.2025 | 2,123 |
| Contract object: motocoasa | ||||||
| DA38363962 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39263000-3 | 18.06.2025 | 972 |
| Contract object: articole birotica | ||||||
| DA38361301 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 18.06.2025 | 4,495 |
| Contract object: lemn de foc | ||||||
| DA37584768 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 04.03.2025 | 2,143 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37357021 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 27.01.2025 | 766 |
| Contract object: aricole pentru curatenie si birou | ||||||
| DA36865683 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | VALFRAT PREST SRL CUI: 9745220 | servicii | 39715210-2 | 07.11.2024 | 1,213 |
| Contract object: echipamete centrala termica | ||||||
| DA36729779 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39263000-3 | 16.10.2024 | 604 |
| Contract object: pachet produse birou | ||||||
| DA36691748 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | VALFRAT PREST SRL CUI: 9745220 | servicii | 50721000-5 | 13.10.2024 | 4,220 |
| Contract object: reparatie centrala termica | ||||||
| DA36547995 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 33140000-3 | 23.09.2024 | 600 |
| Contract object: truse medicale | ||||||
| DA36307867 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | ZAHN SYMMETRY SRL CUI: 37890668 | servicii | 90921000-9 | 16.08.2024 | 1,700 |
| Contract object: pachet dezinfectie, dezinsectie, igienizare | ||||||
| DA36236775 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 01.08.2024 | 1,662 |
| Contract object: pachet materiale curatenie | ||||||
| DA36154159 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | CU SECURITY SRL CUI: 40550461 | servicii | 35120000-1 | 17.07.2024 | 7,000 |
| Contract object: instalare sisteme supraveghere video | ||||||
| DA35937203 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 12.06.2024 | 5,655 |
| Contract object: lemn de foc | ||||||
| DA35800211 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 27.05.2024 | 1,627 |
| Contract object: produse de curatenie | ||||||
| DA35767298 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 22.05.2024 | 9,524 |
| Contract object: lemn de foc | ||||||
| DA35446816 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 10.04.2024 | 846 |
| Contract object: pachet produse curatenie | ||||||
| DA35243568 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39831240-0 | 12.03.2024 | 298 |
| Contract object: produse curatenie | ||||||
| DA34570489 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | HAM BEBE SRL CUI: 30682759 | furnizare | 37524100-8 | 28.11.2023 | 1,208 |
| Contract object: pachet jocuri educative | ||||||
| DA34569667 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 24.11.2023 | 542 |
| Contract object: canapea copii | ||||||
| DA34496434 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | ND GENERAL SYSTEM SRL CUI: 35744038 | servicii | 71630000-3 | 16.11.2023 | 1,200 |
| Contract object: prestari servicii verificare tehnica centrale termice | ||||||
| DA33264547 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 17.05.2023 | 18,286 |
| Contract object: lemn de foc | ||||||
| DA31065296 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39160000-1 | 22.07.2022 | 1,523 |
| Contract object: set banca si scaun | ||||||
| DA30787193 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | HOUSE KING TURIST SRL CUI: 23320390 | servicii | 03413000-8 | 09.06.2022 | 17,640 |
| Contract object: lemn de foc | ||||||
| DA30139136 | SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 | CU SECURITY SRL CUI: 40550461 | lucrari | 45312200-9 | 13.03.2022 | 8,500 |
| Contract object: lucrari instalare sistem de detectie si supraveghere video | ||||||
- 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