| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23740639 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 33141620-2 | 28.08.2019 | 306 |
| Contract object: trusa medicala de prim ajutor fixa (ordin 427/2002) | ||||||
| DA23740084 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 42964000-1 | 28.08.2019 | 978 |
| Contract object: produse birotica | ||||||
| DA23675117 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | WATER SERVICE XXL SRL CUI: 35837609 | servicii | 50720000-8 | 16.08.2019 | 900 |
| Contract object: emiterea autorizatiei de functionare | ||||||
| DA23626640 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 06.08.2019 | 762 |
| Contract object: materiale de constructii | ||||||
| DA23595044 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 01.08.2019 | 1,190 |
| Contract object: lucrari de curatat pereti | ||||||
| DA23595527 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 01.08.2019 | 1,904 |
| Contract object: lucrari de amorsare pereti | ||||||
| DA23595660 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45410000-4 | 01.08.2019 | 1,408 |
| Contract object: lucrari de reparatii tencuieli | ||||||
| DA23595762 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442100-8 | 01.08.2019 | 3,332 |
| Contract object: lucrari de zugraveli lavabile | ||||||
| DA23594242 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442100-8 | 01.08.2019 | 1,152 |
| Contract object: lucrari de gletuit | ||||||
| DA23598078 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 31.07.2019 | 2,256 |
| Contract object: materiale de constructii | ||||||
| DA23536293 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 39831240-0 | 22.07.2019 | 672 |
| Contract object: produse de curatenie | ||||||
| DA23536334 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 31530000-0 | 22.07.2019 | 671 |
| Contract object: becuri,prize | ||||||
| DA23536437 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 39717200-3 | 22.07.2019 | 1,176 |
| Contract object: aparat aer conditionat | ||||||
| DA23532822 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 42964000-1 | 19.07.2019 | 207 |
| Contract object: echipament birotica | ||||||
| DA23532513 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 39831240-0 | 19.07.2019 | 1,512 |
| Contract object: produse de curatenie | ||||||
| DA23361770 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 25.06.2019 | 216 |
| Contract object: materiale de constructii | ||||||
| DA23151235 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 39831240-0 | 29.05.2019 | 1,615 |
| Contract object: materiale de curatenie | ||||||
| DA23151390 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 42964000-1 | 29.05.2019 | 1,265 |
| Contract object: echipament birotica | ||||||
| DA23161452 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 29.05.2019 | 175 |
| Contract object: materiale de constructii | ||||||
| DA23142437 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | SISTEM ALARM SRL CUI: 17320972 | servicii | 31625300-6 | 28.05.2019 | 560 |
| Contract object: intretinere sisteme de securitate | ||||||
| DA23108661 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 23.05.2019 | 828 |
| Contract object: carti scolare | ||||||
| DA23090233 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | EUROSILVA COMP SRL CUI: 14219613 | furnizare | 03413000-8 | 21.05.2019 | 19,240 |
| Contract object: lemn de foc | ||||||
| DA23087378 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 21.05.2019 | 122 |
| Contract object: diplome scolare | ||||||
| DA22920152 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 25.04.2019 | 1,200 |
| Contract object: asistenta tehnica si actualizare software expert bugetar | ||||||
| DA22920747 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79418000-7 | 25.04.2019 | 6,000 |
| Contract object: servicii de consultanta achizitii directe | ||||||
- 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