| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145213 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 09.09.2026 | 8,094 |
| Contract object: pachete software educationale | ||||||
| DA40968659 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | CORDOS TRANS SRL CUI: 17558916 | furnizare | 03413000-8 | 13.08.2026 | 26,000 |
| Contract object: lemn fag foc transport si taiere | ||||||
| DA40976836 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | servicii | 90921000-9 | 12.08.2026 | 5,200 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38834771 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.09.2025 | 9,900 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA38502082 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | RADU HANUL PIRATILOR SNC CUI: 1309846 | furnizare | 03413000-8 | 10.07.2025 | 26,000 |
| Contract object: lemn de foc esenta tare, taiat la 50 cm, transport inclus | ||||||
| DA37005929 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 25.11.2024 | 45,162 |
| Contract object: oferta nr. 1861 din data 21.11.2024 | ||||||
| DA36883988 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 08.11.2024 | 10,500 |
| Contract object: formare profesionala comunicarea asertiva in sala de clasa | ||||||
| DA36699831 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 14.10.2024 | 1,122 |
| Contract object: articole si echipament de sport | ||||||
| DA36315959 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | servicii | 90921000-9 | 20.08.2024 | 4,902 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA36216284 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | furnizare | 03413000-8 | 31.07.2024 | 24,850 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36216353 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | TREND DYM REZI SRL CUI: 44343876 | servicii | 32320000-2 | 31.07.2024 | 5,265 |
| Contract object: sistem video | ||||||
| DA36012868 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | servicii | 45331100-7 | 27.06.2024 | 15,353 |
| Contract object: revizie instalatie termica si sanitara spalare instalatie incarcare cu antigel 150l schimbat robinet | ||||||
| DA35579875 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | servicii | 98300000-6 | 22.04.2024 | 2,100 |
| Contract object: analiza de risc | ||||||
| DA34104615 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | furnizare | 03413000-8 | 27.09.2023 | 31,050 |
| Contract object: procurat lemne foc | ||||||
| DA28121693 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | servicii | 32323500-8 | 04.06.2021 | 23,670 |
| Contract object: sistem video de supraveghere | ||||||
| DA26643766 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 26.10.2020 | 387 |
| Contract object: servicii de publicitate | ||||||
| DA26196969 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | servicii | 90921000-9 | 26.08.2020 | 4,690 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA25659277 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | furnizare | 03413000-8 | 20.05.2020 | 27,300 |
| Contract object: procurat lemn foc | ||||||
| DA25301254 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 17.03.2020 | 900 |
| Contract object: educatie non formala pentru o scoala altfel | ||||||
| DA23604975 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | furnizare | 03413000-8 | 03.08.2019 | 27,300 |
| Contract object: lemn uscat de esenta tare fag /carpen / stejar transport la beneficiar lemn taiat | ||||||
| DA21549312 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 23.10.2018 | 471 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA21114276 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | furnizare | 03413000-8 | 04.09.2018 | 25,900 |
| Contract object: lemne foc | ||||||
- 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