| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23711289 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30100000-0 | 23.08.2019 | 1,882 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA23677391 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | CONSTRANS COTOC SRL CUI: 37751155 | lucrari | 45262321-7 | 14.08.2019 | 8,027 |
| Contract object: lucrari de sapa | ||||||
| DA23577127 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 29.07.2019 | 615 |
| Contract object: pachet materiale de constructii | ||||||
| DA23261053 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | PITO TRANS SRL CUI: 17863308 | servicii | 60130000-8 | 11.06.2019 | 900 |
| Contract object: transport terestru de persoane cu autocarul | ||||||
| DA23249586 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 07.06.2019 | 923 |
| Contract object: pachet produse papetarie | ||||||
| DA23249616 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 07.06.2019 | 657 |
| Contract object: pachet produse papetarie | ||||||
| DA23249556 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 07.06.2019 | 230 |
| Contract object: pachet curatenie | ||||||
| DA23249515 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 07.06.2019 | 871 |
| Contract object: pachet curatenie | ||||||
| DA23227227 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | FAXMEDIA TOUR SRL CUI: 16826069 | servicii | 55100000-1 | 05.06.2019 | 2,950 |
| Contract object: servicii hoteliere - hotel carpathia, sinaia | ||||||
| DA23227169 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80530000-8 | 05.06.2019 | 930 |
| Contract object: program de formare: egalitate de sanse si de tratament | ||||||
| DA23211767 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39161000-8 | 04.06.2019 | 8,229 |
| Contract object: mobilier pentru gradinita | ||||||
| DA23201478 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44100000-1 | 04.06.2019 | 792 |
| Contract object: pachet materiale de constructi | ||||||
| DA23054837 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 16.05.2019 | 766 |
| Contract object: pachet carte si diplome scolare | ||||||
| DA22927905 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | SSM ANDU FIRE CONSULTING SRL CUI: 36787932 | furnizare | 71317100-4 | 03.05.2019 | 230 |
| Contract object: servicii consultanta su(situatii de urgenta | ||||||
| DA22911537 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | servicii | 79111000-5 | 24.04.2019 | 2,000 |
| Contract object: servicii de consultanta juridica | ||||||
| DA22903613 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | servicii | 85147000-1 | 24.04.2019 | 29 |
| Contract object: servicii medicina muncii standard | ||||||
| DA22902846 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | SSM ANDU FIRE CONSULTING SRL CUI: 36787932 | servicii | 71317000-3 | 24.04.2019 | 230 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA22901793 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72212000-4 | 24.04.2019 | 800 |
| Contract object: servicii programare, configurare si utilizare platforma informatica scim docs: inv. preuniv. | ||||||
| DA22901625 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | SMAHV SECURITY SRL CUI: 29384350 | servicii | 79713000-5 | 24.04.2019 | 15,000 |
| Contract object: servicii de paza si protectie | ||||||
| DA22903542 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | servicii | 85147000-1 | 23.04.2019 | 10 |
| Contract object: servicii medicina muncii standard | ||||||
| DA22901684 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | servicii | 85147000-1 | 23.04.2019 | 2,464 |
| Contract object: pachet medicina muncii standard plus | ||||||
| DA22805185 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | SSM ANDU FIRE CONSULTING SRL CUI: 36787932 | servicii | 71317000-3 | 11.04.2019 | 230 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA22805188 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | SSM ANDU FIRE CONSULTING SRL CUI: 36787932 | servicii | 71317100-4 | 11.04.2019 | 230 |
| Contract object: servicii consultanta su(situatii de urgenta) | ||||||
| DA22723136 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72212000-4 | 02.04.2019 | 200 |
| Contract object: servicii programare, configurare si utilizare platforma informatica scim docs: inv. preuniv. | ||||||
| DA22723872 | SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30194000-5 | 01.04.2019 | 592 |
| Contract object: pachet articole papetarie, desen, lucru manual | ||||||
- 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