| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28592918 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2021 | 1,639 |
| Contract object: materiale | ||||||
| DA28585333 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30200000-1 | 19.08.2021 | 1,128 |
| Contract object: refil, cartus | ||||||
| DA28585350 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 32323500-8 | 19.08.2021 | 940 |
| Contract object: unitate dvr, inclusiv hdd | ||||||
| DA28585268 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22461000-9 | 18.08.2021 | 7 |
| Contract object: catalog gradinita | ||||||
| DA28534052 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22461000-9 | 09.08.2021 | 596 |
| Contract object: imprimate | ||||||
| DA28033576 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.05.2021 | 1,009 |
| Contract object: materiale | ||||||
| DA28033612 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.05.2021 | 409 |
| Contract object: motocoasa | ||||||
| DA28033507 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 24.05.2021 | 143 |
| Contract object: imprimate | ||||||
| DA28033540 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 24.05.2021 | 406 |
| Contract object: materiale | ||||||
| DA27778903 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | CODRESCU MARIAN PFA CUI: 38369588 | servicii | 31625300-6 | 16.04.2021 | 900 |
| Contract object: intocmire proiect sistem tehnic de securitate | ||||||
| DA27683147 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30200000-1 | 01.04.2021 | 526 |
| Contract object: pachet consumabile pentru imprimante laser si accesorii it | ||||||
| DA27673718 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | DIAMSES SRL CUI: 4821343 | servicii | 98390000-3 | 30.03.2021 | 1,595 |
| Contract object: servicii de reparatii instalatie sanitara | ||||||
| DA27545551 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 11.03.2021 | 1,073 |
| Contract object: materiale | ||||||
| DA27545495 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 11.03.2021 | 377 |
| Contract object: imprimate | ||||||
| DA27468436 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 25.02.2021 | 8,415 |
| Contract object: servicii paza si protectie | ||||||
| DA27270404 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 26.01.2021 | 3,000 |
| Contract object: prestari servicii lunare hardware/software sisteme pc si imprimante | ||||||
| DA27264092 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 21.01.2021 | 3,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA27238823 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | ETO LEGIS SRL CUI: 22530024 | furnizare | 48900000-7 | 15.01.2021 | 1,140 |
| Contract object: lex 2021 | ||||||
| DA27206516 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | CERVES SRL CUI: 27471760 | servicii | 71631100-1 | 07.01.2021 | 800 |
| Contract object: prestari service centrala | ||||||
| DA27206488 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | BONEXPERT SRL CUI: 31479842 | servicii | 45259300-0 | 07.01.2021 | 480 |
| Contract object: prestari service centrala | ||||||
| DA27203236 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 06.01.2021 | 2,448 |
| Contract object: paza | ||||||
| DA27185233 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.12.2020 | 605 |
| Contract object: masa scaun copiii | ||||||
| DA27010397 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24455000-8 | 09.12.2020 | 1,555 |
| Contract object: materiale | ||||||
| DA26878069 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 24.11.2020 | 400 |
| Contract object: materiale | ||||||
| DA26878254 | SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 24.11.2020 | 363 |
| Contract object: imprimate | ||||||
- 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