| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40443294 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72415000-2 | 20.05.2026 | 11,000 |
| Contract object: proiect educational digital integrat - scoala nu se opreste niciodata - scoli medii | ||||||
| DA37248916 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 23.12.2024 | 5,850 |
| Contract object: lemn de foc | ||||||
| DA37077143 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 04.12.2024 | 9,555 |
| Contract object: lemn de foc | ||||||
| DA36754042 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | INSTANT WEB-SOFT SRL CUI: 48600409 | furnizare | 35121700-5 | 22.10.2024 | 4,000 |
| Contract object: sistem de alarma wireless scoala oprisor | ||||||
| DA36582200 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 48190000-6 | 25.09.2024 | 50,000 |
| Contract object: kit software educational - licenta electronica 4 ani | ||||||
| DA33166641 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72415000-2 | 04.05.2023 | 960 |
| Contract object: cloud si gazduire site | ||||||
| DA29680395 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 30237300-2 | 23.12.2021 | 10,924 |
| Contract object: echipament it | ||||||
| DA29480405 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2021 | 2,386 |
| Contract object: diverse articole | ||||||
| DA28164218 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 32323500-8 | 09.06.2021 | 3,361 |
| Contract object: echipament sistem supraveghere video | ||||||
| DA27076525 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42900000-5 | 15.12.2020 | 1,748 |
| Contract object: motocoasa stihl fs 111 + consumabile | ||||||
| DA26887054 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 24.11.2020 | 3,960 |
| Contract object: lemn de foc | ||||||
| DA21847193 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.11.2018 | 2,622 |
| Contract object: diverse articole | ||||||
| DA21535835 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | AGROVET-FEED SRL CUI: 35084560 | servicii | 90670000-4 | 25.10.2018 | 2,501 |
| Contract object: servicii de dezinfectare si dezinfestare | ||||||
| DA21395061 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | AGROVET-FEED SRL CUI: 35084560 | servicii | 90670000-4 | 05.10.2018 | 2,737 |
| Contract object: servicii de dezinfectare si dezinfestare | ||||||
| DA21359222 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | COTANGENT COM SRL CUI: 5977210 | furnizare | 03413000-8 | 02.10.2018 | 12,600 |
| Contract object: lemn de foc esenta tare-salcim | ||||||
| DA20199625 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.05.2018 | 574 |
| Contract object: 1 diverse articole (rev.2) | ||||||
- 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