| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902922 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 29.07.2026 | 5,850 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA24406395 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.11.2019 | 95 |
| Contract object: certificat digital calificat (reinnoire/ reemitere) | ||||||
| DA24343879 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | EXPLOALIS SRL CUI: 16361184 | furnizare | 03413000-8 | 11.11.2019 | 8,160 |
| Contract object: lemn rotund | ||||||
| DA23649359 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45410000-4 | 09.08.2019 | 960 |
| Contract object: lucrari de reparatii tencuieli | ||||||
| DA23649386 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442100-8 | 09.08.2019 | 702 |
| Contract object: lucrari de gletuit | ||||||
| DA23649410 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 09.08.2019 | 1,120 |
| Contract object: lucrari de amorsare pereti | ||||||
| DA23649445 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442100-8 | 09.08.2019 | 1,960 |
| Contract object: lucrari de zugraveli lavabile | ||||||
| DA23649321 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 09.08.2019 | 700 |
| Contract object: lucrari de curatat pereti | ||||||
| DA23230509 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 06.06.2019 | 454 |
| Contract object: carti promotie scolar | ||||||
| DA23142535 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | SISTEM ALARM SRL CUI: 17320972 | servicii | 31625300-6 | 28.05.2019 | 840 |
| Contract object: intretinere sisteme de securitate | ||||||
| DA22920242 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 25.04.2019 | 2,400 |
| Contract object: asistenta tehnica si actualizare software expert bugetar | ||||||
| DA22919899 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79418000-7 | 25.04.2019 | 4,000 |
| Contract object: servicii de consultanta achizitii directe | ||||||
| DA22137639 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 15800000-6 | 19.12.2018 | 2,378 |
| Contract object: oraganizarea serbarii de craciun | ||||||
| DA22048722 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125100-2 | 12.12.2018 | 1,928 |
| Contract object: tonere | ||||||
| DA22037783 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 39831240-0 | 12.12.2018 | 2,017 |
| Contract object: materiale de curatenie | ||||||
| DA22034342 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 12.12.2018 | 1,316 |
| Contract object: materiale de constructii | ||||||
| DA21617163 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | EUROSILVA COMP SRL CUI: 14219613 | furnizare | 03413000-8 | 01.11.2018 | 8,140 |
| Contract object: lemn de foc | ||||||
| DA21348216 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442100-8 | 02.10.2018 | 1,666 |
| Contract object: lucrari de zugraveli lavabile | ||||||
| DA21348085 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45410000-4 | 02.10.2018 | 592 |
| Contract object: lucrari de reparatii tencuieli | ||||||
| DA21347598 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 02.10.2018 | 952 |
| Contract object: lucrari de amorsare pereti | ||||||
| DA21347422 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 02.10.2018 | 595 |
| Contract object: lucrari de curatat peretii | ||||||
| DA20933592 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 31.07.2018 | 36 |
| Contract object: carnet elev | ||||||
| DA20933436 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 31.07.2018 | 92 |
| Contract object: catalog scolar | ||||||
| DA20668889 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | SISTEM ALARM SRL CUI: 17320972 | servicii | 31625300-6 | 21.06.2018 | 840 |
| Contract object: intretinere sisteme de securitate | ||||||
| DA20591445 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 12.06.2018 | 267 |
| Contract object: carti scolare | ||||||
- 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