| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29569384 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | HSM TEAM SOLUTION SRL CUI: 33527849 | servicii | 71317000-3 | 15.12.2021 | 4,494 |
| Contract object: servvicii ssm si psi | ||||||
| DA27450728 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | CUCU REZIDENTIAL SRL CUI: 42185842 | furnizare | 45310000-3 | 23.02.2021 | 1,961 |
| Contract object: lucrari de instalatie electrica scoala | ||||||
| DA27450522 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | CUCU REZIDENTIAL SRL CUI: 42185842 | furnizare | 45232460-4 | 23.02.2021 | 2,994 |
| Contract object: instalatie sanitara gradinita | ||||||
| DA26573530 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33741300-9 | 14.10.2020 | 630 |
| Contract object: klintensiv dezinfectant maini | ||||||
| DA26533774 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | LECHPOL ELECTRONIC SRL CUI: 22976532 | furnizare | 30237253-7 | 08.10.2020 | 27,846 |
| Contract object: set tableta cu husa | ||||||
| DA26304401 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | LASLAU DANUT - SABIN INTREPRINDERE INDIVIDUALA CUI: 29647405 | furnizare | 39161000-8 | 12.09.2020 | 4,700 |
| Contract object: mobilier gradinita | ||||||
| DA26273003 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | DONIMAS SRL CUI: 41754575 | furnizare | 18143000-3 | 07.09.2020 | 350 |
| Contract object: masti igienice de unica folosinta | ||||||
| DA26265902 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33741300-9 | 07.09.2020 | 326 |
| Contract object: gel dezinfectant pt maini cu efect virucid | ||||||
| DA23616781 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45453000-7 | 02.08.2019 | 11,502 |
| Contract object: renovare interior gradinita | ||||||
| DA21950771 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | ROTICON UTILAJE SRL CUI: 37692318 | furnizare | 45321000-3 | 05.12.2018 | 9,860 |
| Contract object: izolare vata minerala | ||||||
| DA21010350 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | IULIA CONSTRUCT SRL CUI: 19010188 | furnizare | 45453000-7 | 14.08.2018 | 14,400 |
| Contract object: lucrari de renovare | ||||||
| DA20827876 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | IMPACT-CONSTRUCT SRL CUI: 14440150 | furnizare | 44192000-2 | 13.07.2018 | 345 |
| Contract object: materiale reparatii | ||||||
- 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