| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31808168 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 08.11.2022 | 23,704 |
| Contract object: comb.m-neaccizat-plata in avans | ||||||
| DA31316343 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.09.2022 | 23,082 |
| Contract object: comb.m-neaccizat-plata in avans | ||||||
| DA29810830 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.01.2022 | 21,938 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
| DA29042567 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.10.2021 | 17,122 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
| DA28572077 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | EDI ARH DESIGN SRL CUI: 22574918 | servicii | 79933000-3 | 16.08.2021 | 23,641 |
| Contract object: servicii de asistenta de proiectare | ||||||
| DA27486706 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.03.2021 | 9,664 |
| Contract object: calor extra 1 combustibil tip m pentru incalzire | ||||||
| DA27318774 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 02.02.2021 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA24969787 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 04.02.2020 | 20,793 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
| DA24181088 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.10.2019 | 28,387 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
| DA22423738 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.02.2019 | 19,753 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
| DA21800603 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | RESOL SRL CUI: 13254485 | servicii | 50413200-5 | 20.11.2018 | 280 |
| Contract object: verificat stingatoare | ||||||
| DA21535326 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.10.2018 | 26,326 |
| Contract object: comb.m-neaccizat-plata in avans | ||||||
| DA21478251 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | BUSINESS BRAINZ SRL CUI: 31160052 | servicii | 71317000-3 | 16.10.2018 | 1,480 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA21228962 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 17.09.2018 | 480 |
| Contract object: pachet servicii medicale medicina muncii personal didactic si auxiliar | ||||||
| DA21229090 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 17.09.2018 | 1,000 |
| Contract object: control medical periodic medicina muncii - examinare psihologica - aviz psihologic | ||||||
| DA21090578 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | HALALAU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 25550433 | servicii | 90923000-3 | 29.08.2018 | 9,375 |
| Contract object: deratizare; dezinsectie | ||||||
| DA21052575 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192000-1 | 22.08.2018 | 825 |
| Contract object: accesorii de birou | ||||||
| DA21051011 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 22.08.2018 | 1,607 |
| Contract object: produse de curatenie | ||||||
| DA21047805 | SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.08.2018 | 425 |
| Contract object: tipizate invatamant preuniversitar | ||||||
- 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