| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38759512 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 28.08.2025 | 2,000 |
| Contract object: dezinsectie si deratizare | ||||||
| DA38707659 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 19.08.2025 | 2,465 |
| Contract object: rechizite si consumabile birou | ||||||
| DA38620294 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 30.07.2025 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA38481453 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | EVORA CENTER SRL CUI: 13377690 | servicii | 44423000-1 | 07.07.2025 | 1,260 |
| Contract object: diverse articole | ||||||
| DA38286145 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | EVORA CENTER SRL CUI: 13377690 | servicii | 44423000-1 | 05.06.2025 | 4,082 |
| Contract object: pachet articole diverse-pnras | ||||||
| DA38239391 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 30.05.2025 | 25,734 |
| Contract object: rechizite si consumabile birou-pnras | ||||||
| DA38219485 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | VAMARPUR SRL CUI: 11374990 | servicii | 39831240-0 | 28.05.2025 | 6,841 |
| Contract object: produse de curatenie | ||||||
| DA38219450 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | VAMARPUR SRL CUI: 11374990 | servicii | 31680000-6 | 28.05.2025 | 2,110 |
| Contract object: articole si accesorii electrice | ||||||
| DA38210453 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | METAREG COM SRL CUI: 5093728 | servicii | 44500000-5 | 28.05.2025 | 651 |
| Contract object: pachet de intretinere | ||||||
| DA38062359 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | PALAS COM SRL CUI: 6668000 | servicii | 15000000-8 | 09.05.2025 | 2,412 |
| Contract object: pachet alimente scoala gimnaziala nicolae gheorghe | ||||||
| DA37994424 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | MITPAN RUBBER SRL CUI: 37896520 | servicii | 33682000-4 | 29.04.2025 | 11,579 |
| Contract object: dale din cauciuc alveolare 1000x1000x35mm rosu | ||||||
| DA37987850 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | METAREG COM SRL CUI: 5093728 | servicii | 44500000-5 | 29.04.2025 | 722 |
| Contract object: pachet de intretinere | ||||||
| DA37832350 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | BLUMIN SERV SRL CUI: 34741130 | servicii | 39293200-4 | 09.04.2025 | 5,653 |
| Contract object: licheni stabilizati la bax 5kg- pnras | ||||||
| DA37820665 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 03.04.2025 | 2,000 |
| Contract object: dezinsectie si deratizare aprilie 2025 | ||||||
| DA37809740 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | STUDENT LINES RO SRL CUI: 21335009 | servicii | 63510000-7 | 02.04.2025 | 10,301 |
| Contract object: pachet excursie tg mures - pnras | ||||||
| DA37763562 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | COSTUME DESIGN 2000 SRL CUI: 36050921 | servicii | 18300000-2 | 27.03.2025 | 1,396 |
| Contract object: pachet costume tematice de rromani-pnras | ||||||
| DA37707734 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | KORONDI ARCSO SRL CUI: 4845091 | servicii | 45422100-2 | 21.03.2025 | 16,083 |
| Contract object: foisor hexagonal cu masa si banci- pnras | ||||||
| DA37660455 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 80530000-8 | 13.03.2025 | 580 |
| Contract object: curs de formare profesionala- resurse umane | ||||||
| DA37640280 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | CSD MEDICA SRL CUI: 31402377 | servicii | 80570000-0 | 11.03.2025 | 660 |
| Contract object: servicii de perfectionare personala - curs de igiena | ||||||
| DA37577678 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | METAREG COM SRL CUI: 5093728 | servicii | 44500000-5 | 03.03.2025 | 453 |
| Contract object: materiale de intretinere | ||||||
| DA37426418 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | SABISOR SRL CUI: 16839050 | servicii | 45259300-0 | 05.02.2025 | 630 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA37336445 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | METAREG COM SRL CUI: 5093728 | servicii | 44500000-5 | 21.01.2025 | 724 |
| Contract object: pachet materiale de intretinere | ||||||
| DA36920279 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 13.11.2024 | 950 |
| Contract object: servicii de medicina muncii | ||||||
| DA36898164 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | SABISOR SRL CUI: 16839050 | servicii | 45259300-0 | 11.11.2024 | 294 |
| Contract object: reparare si intretinere a centralelor termice-inlocuit termostat evo x wireless | ||||||
| DA36771979 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | STUDENT LINES RO SRL CUI: 21335009 | servicii | 63510000-7 | 23.10.2024 | 38,698 |
| Contract object: pachet excursie cluj-napoca: oras cultural-european-pnras | ||||||
- 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