| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31336722 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | JULIA & OVI TRANSCOM SRL CUI: 27945723 | servicii | 60172000-4 | 08.09.2022 | 17,500 |
| Contract object: inchiriere microbuz | ||||||
| DA29959558 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213100-6 | 16.02.2022 | 1,990 |
| Contract object: laptop hp 15s-fq2022nq, intel i3-1115g4, 15.6 full hd, ram 8gb, ssd 512gb, windows 10 pro | ||||||
| DA27171341 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 28.12.2020 | 300 |
| Contract object: pachet papetarie | ||||||
| DA27167831 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | GUMAX SRL CUI: 14994570 | furnizare | 42981000-6 | 23.12.2020 | 2,477 |
| Contract object: pachet generator ozon blue-7000 + placa ozon de rezerva | ||||||
| DA27145516 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | RAM DIDACTIC SRL CUI: 19737500 | furnizare | 39162100-6 | 22.12.2020 | 92 |
| Contract object: cercuri pentru gimnastica | ||||||
| DA27145907 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 33141623-3 | 22.12.2020 | 300 |
| Contract object: trusa medicala fixa | ||||||
| DA27145406 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 39831240-0 | 21.12.2020 | 1,758 |
| Contract object: produse de curatenie | ||||||
| DA27145717 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 21.12.2020 | 128 |
| Contract object: mingi fotbal | ||||||
| DA27068112 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | TAP AUTO FUTURE SRL CUI: 40629191 | furnizare | 48310000-4 | 16.12.2020 | 304 |
| Contract object: microsoft office home and business 2019, pentru windows 32/64 biti | ||||||
| DA27075568 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 16.12.2020 | 2,010 |
| Contract object: sistem pc calculator computer desktop intel core i5 9400 ram 8gb hdd 1tb windows 10 pro - promotie ! | ||||||
| DA27036790 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | SILVA GEOCLAU FOREST SRL CUI: 42454770 | furnizare | 03413000-8 | 11.12.2020 | 8,120 |
| Contract object: lemn foc | ||||||
| DA27011786 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 09.12.2020 | 860 |
| Contract object: curatare 2 cosuri de fum | ||||||
| DA22030512 | SCOALA PRIMARA VALEA NANDRULUI CUI: 29069999 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 12.12.2018 | 860 |
| Contract object: curatare 2 cosuri de fum | ||||||
- 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