| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297526 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | DIONIS HYGIENE SRL CUI: 7446656 | furnizare | 39800000-0 | 30.09.2026 | 1,467 |
| Contract object: pachet produse curatenie | ||||||
| DA36380314 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | MODUS FLOOR SRL CUI: 24825455 | furnizare | 50800000-3 | 30.08.2024 | 11,220 |
| Contract object: instalare covor pvc | ||||||
| DA35839357 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 30.05.2024 | 513 |
| Contract object: pachet tonere imprimanta | ||||||
| DA35479568 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | OVALORCONSTRUCT SRL CUI: 17774502 | furnizare | 39515440-1 | 12.04.2024 | 7,714 |
| Contract object: jaluzele verticale | ||||||
| DA35419498 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | INSTALPLUS SRL CUI: 12561856 | furnizare | 44411000-4 | 03.04.2024 | 32,773 |
| Contract object: centrale termice | ||||||
| DA30725507 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | furnizare | 44221100-6 | 31.05.2022 | 36,598 |
| Contract object: ferestre si usi pvc | ||||||
| DA21575286 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39292400-9 | 29.10.2018 | 797 |
| Contract object: pachet vboard | ||||||
| DA21575462 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | INA-FLORESCU SRL CUI: 984232 | furnizare | 16600000-1 | 29.10.2018 | 2,459 |
| Contract object: despicator vertical lemne | ||||||
| DA21530328 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 22.10.2018 | 372 |
| Contract object: produse de curatenie | ||||||
| DA21513002 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 19.10.2018 | 372 |
| Contract object: materiale constructii si auxiliare | ||||||
- 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