| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39517181 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 11.12.2025 | 12,088 |
| Contract object: pachete sarbatori iarna | ||||||
| DA39442176 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | TRANS FAG FOREST SRL CUI: 11026227 | furnizare | 03413000-8 | 04.12.2025 | 18,018 |
| Contract object: lemn de foc gorun si stejar pedunculat | ||||||
| DA39149448 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.10.2025 | 4,121 |
| Contract object: pachet materiale | ||||||
| DA38607306 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | ADRIAN MOB-LEMN SRL CUI: 37357151 | furnizare | 39100000-3 | 28.07.2025 | 32,000 |
| Contract object: mobilier mate conform oferta | ||||||
| DA38010292 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 30.04.2025 | 32,000 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA37120652 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 06.12.2024 | 11,313 |
| Contract object: pachete sarbatori iarna | ||||||
| DA34737522 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.12.2023 | 2,842 |
| Contract object: diverse articole | ||||||
| DA34752977 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | WORLD SPEED SRL CUI: 33268671 | furnizare | 15800000-6 | 20.12.2023 | 13,761 |
| Contract object: pachete sarbatori iarna | ||||||
| DA31018990 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 14.07.2022 | 2,111 |
| Contract object: pachet produse gradinita | ||||||
| DA29706967 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.12.2021 | 1,897 |
| Contract object: diverse articole | ||||||
| DA29691322 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.12.2021 | 8,807 |
| Contract object: diverse articole ( | ||||||
| DA29690490 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31681410-0 | 27.12.2021 | 1,571 |
| Contract object: pachet materiale electrice 5 | ||||||
| DA29628736 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | CB FURNITURE SRL CUI: 25560321 | furnizare | 39113000-7 | 20.12.2021 | 3,782 |
| Contract object: scaun living boss7 w15, wenge | ||||||
| DA29538854 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 13.12.2021 | 3,048 |
| Contract object: lemn foc fag | ||||||
| DA29451740 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.12.2021 | 1,512 |
| Contract object: diverse articole | ||||||
| DA27165116 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 39831240-0 | 23.12.2020 | 5,976 |
| Contract object: pachet produse curatenie | ||||||
| DA27161664 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30141200-1 | 22.12.2020 | 3,046 |
| Contract object: sistem calcul i3-9100f | ||||||
| DA26770627 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | ELVIS - NIK SRL CUI: 27912688 | furnizare | 03413000-8 | 09.11.2020 | 5,040 |
| Contract object: lemn foc fag | ||||||
| DA23304887 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | SCAND SA CUI: 4947008 | furnizare | 30213100-6 | 14.06.2019 | 1,969 |
| Contract object: notebook asus x505z | ||||||
- 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