| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24613300 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | ZORILE SG SRL CUI: 1310700 | furnizare | 39831240-0 | 09.12.2019 | 213 |
| Contract object: pachet curatenie | ||||||
| DA23793623 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30124000-4 | 05.09.2019 | 567 |
| Contract object: piese si servicii de intretinere it | ||||||
| DA23706326 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | TRADING ANIDA COMPANY SRL CUI: 11180578 | furnizare | 44812220-3 | 22.08.2019 | 1,397 |
| Contract object: pachet detergenti si vopsea lavabila | ||||||
| DA23239682 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30192700-8 | 06.06.2019 | 74 |
| Contract object: folie laminat | ||||||
| DA23239553 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 48761000-0 | 06.06.2019 | 350 |
| Contract object: kaspersky endpoint | ||||||
| DA23237420 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | TRADING ANIDA COMPANY SRL CUI: 11180578 | furnizare | 44411000-4 | 06.06.2019 | 263 |
| Contract object: pachet sanitare | ||||||
| DA23237454 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | TRADING ANIDA COMPANY SRL CUI: 11180578 | furnizare | 31000000-6 | 06.06.2019 | 201 |
| Contract object: pachet electrica | ||||||
| DA23237497 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | TRADING ANIDA COMPANY SRL CUI: 11180578 | furnizare | 44100000-1 | 06.06.2019 | 193 |
| Contract object: pachet fitinguri | ||||||
| DA23206672 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | ZORILE SG SRL CUI: 1310700 | servicii | 50000000-5 | 06.06.2019 | 107 |
| Contract object: pachet scoala | ||||||
| DA22622727 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30192700-8 | 18.03.2019 | 164 |
| Contract object: folie laminat si reumplere cartus | ||||||
| DA21579570 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22461000-9 | 26.10.2018 | 993 |
| Contract object: pachet tipizate | ||||||
| DA21578869 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 50323100-6 | 26.10.2018 | 130 |
| Contract object: reumplere cu cip | ||||||
| DA21578778 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 50320000-4 | 26.10.2018 | 210 |
| Contract object: curatare pc | ||||||
| DA21160472 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 07.09.2018 | 235 |
| Contract object: cartus toner hp 1320,2015 si reumplere cartus | ||||||
| DA20922645 | SCOALA GIMNAZIALA ANDREI NICOLESCU-PACURETI COMUNA PACURETI CUI: 29017132 | TRADING ANIDA COMPANY SRL CUI: 11180578 | furnizare | 44100000-1 | 27.07.2018 | 610 |
| Contract object: pachet detergent , pachet electric , pachet fitinguri | ||||||
- 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