| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33359412 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | furnizare | 39151000-5 | 31.05.2023 | 11,200 |
| Contract object: achzitie mobiler gradina scoala tg vechi | ||||||
| DA33011918 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | servicii | 31214500-4 | 12.04.2023 | 11,128 |
| Contract object: diverse reparatii scoala targsoru vechi | ||||||
| DA32991494 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | LIBREX MEDIA INTERNATIONAL SRL CUI: 27311238 | furnizare | 22113000-5 | 07.04.2023 | 1,441 |
| Contract object: pachet carti | ||||||
| DA32627344 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | MAGERIS COM SRL CUI: 22481100 | furnizare | 45421000-4 | 21.02.2023 | 2,479 |
| Contract object: achizitie tamplarie scoala gimnaziala comuna targsoru vechi | ||||||
| DA32398003 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | SERBAN AL TEOFIL ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 20680890 | servicii | 50510000-3 | 18.01.2023 | 24,000 |
| Contract object: servicii de reparatii si intretinere la instalatiile sanitare si incalzire centrala | ||||||
| DA32397048 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.01.2023 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA32382948 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 16.01.2023 | 3,696 |
| Contract object: achizitie canapea alabama visiniu malmo | ||||||
| DA32369065 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | ASOCIATIA PENTRU EDUCATIE FORMARE SI CULTURA PERFEKT INFO CUI: 40736686 | servicii | 80000000-4 | 12.01.2023 | 910 |
| Contract object: cursuri de formare profesionala scoala tg vechi | ||||||
| DA31662101 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | PROFEDU CONCEPT SRL CUI: 46098080 | servicii | 80530000-8 | 19.10.2022 | 1,200 |
| Contract object: cursuri profesori scoala gimnaziala tg vechi | ||||||
| DA31623500 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | J&J GROUP SRL CUI: 14450110 | furnizare | 30237300-2 | 13.10.2022 | 3,514 |
| Contract object: aviziere scoala tg vechi | ||||||
| DA31589873 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 12.10.2022 | 3,305 |
| Contract object: dulap 5304 | ||||||
| DA31589394 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 10.10.2022 | 2,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica your-scimdocs invatamant | ||||||
| DA31373077 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 13.09.2022 | 2,498 |
| Contract object: achizitie rolete textile carina (7 bucati) | ||||||
| DA31317603 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 06.09.2022 | 599 |
| Contract object: service stingatoare incediu | ||||||
| DA31298073 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 06.09.2022 | 2,919 |
| Contract object: rolete geamuri gradinita strejnicu | ||||||
| DA31276239 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 31.08.2022 | 786 |
| Contract object: achizitie mobilier gradinita | ||||||
| DA31240301 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39292000-5 | 24.08.2022 | 897 |
| Contract object: achizitie table scolare | ||||||
| DA31196559 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 17.08.2022 | 370 |
| Contract object: servicii reinnoire domeniu internet 12 luni si gazduire domeniu 12 luni | ||||||
| DA31184891 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | INMARK AV SRL CUI: 42094515 | furnizare | 30237260-9 | 17.08.2022 | 134 |
| Contract object: suport universal videoproiector blackmount | ||||||
| DA31126639 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | INMARK AV SRL CUI: 42094515 | furnizare | 38652120-7 | 03.08.2022 | 4,118 |
| Contract object: achizitie videoproiector si laptop | ||||||
| DA31058643 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 21.07.2022 | 146 |
| Contract object: prelungire 1 modul + suport premium si pretul de 145.50 lei - la pretul propus de catre autoritate/e | ||||||
| DA31001463 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | servicii | 45453000-7 | 13.07.2022 | 18,284 |
| Contract object: lucrari de reparatii si renovare cancelarie scoala tg vechi | ||||||
| DA31001518 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | servicii | 45453000-7 | 13.07.2022 | 15,582 |
| Contract object: lucrari de reparatii si renovare sala de clasa | ||||||
| DA31001553 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | servicii | 45453000-7 | 13.07.2022 | 85,111 |
| Contract object: lucrari de renovare holuri | ||||||
| DA30645800 | SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 20.05.2022 | 8,060 |
| Contract object: achizitie mobilier clasa scoala targsoru vechi | ||||||
- 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