| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21097177 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 29.08.2018 | 503 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA21094699 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | TRI FARM SRL CUI: 1357231 | furnizare | 33600000-6 | 29.08.2018 | 595 |
| Contract object: produse farmaceutice | ||||||
| DA21084423 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221110-1 | 28.08.2018 | 2,070 |
| Contract object: vesela | ||||||
| DA21077493 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | KRONUM STUDIO DESIGN SRL CUI: 36500023 | furnizare | 22462000-6 | 28.08.2018 | 2,500 |
| Contract object: materiale publicitare | ||||||
| DA20984215 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 30237260-9 | 07.08.2018 | 689 |
| Contract object: suporturi de montare pe perete pentru monitoare | ||||||
| DA20981422 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 39831240-0 | 07.08.2018 | 8,333 |
| Contract object: produse de curatenie | ||||||
| DA20982788 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | DITOP PAN SRL CUI: 12254720 | lucrari | 39100000-3 | 07.08.2018 | 1,400 |
| Contract object: mobilier | ||||||
| DA20940966 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221210-2 | 31.07.2018 | 700 |
| Contract object: farfurii | ||||||
| DA20935833 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 31.07.2018 | 1,808 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA20935826 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 31.07.2018 | 335 |
| Contract object: diverse scaune | ||||||
| DA20919529 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 38652120-7 | 26.07.2018 | 4,622 |
| Contract object: videoproiectoare | ||||||
| DA20919589 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 26.07.2018 | 7,392 |
| Contract object: mobilier scolar | ||||||
| DA20815962 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 10.07.2018 | 75 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA20814217 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30199000-0 | 10.07.2018 | 1,383 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA20813917 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 10.07.2018 | 2,105 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA20686300 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30213100-6 | 22.06.2018 | 2,099 |
| Contract object: computere portabile | ||||||
| DA20557548 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 07.06.2018 | 639 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA20422284 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30213000-5 | 23.05.2018 | 15,550 |
| Contract object: computere personale | ||||||
| DA20378727 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | KRONUM STUDIO DESIGN SRL CUI: 36500023 | furnizare | 22462000-6 | 21.05.2018 | 1,850 |
| Contract object: materiale publicitare | ||||||
| DA20223683 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | SERBAN NINI CONSULTING RSVTI SRL CUI: 36070597 | servicii | 71356200-0 | 08.05.2018 | 240 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA20145440 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 24.04.2018 | 597 |
| Contract object: carti de biblioteca | ||||||
| DA20112867 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.04.2018 | 1,313 |
| Contract object: diverse articole | ||||||
| DA20007552 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 04.04.2018 | 2,031 |
| Contract object: pachet mobilier scoala | ||||||
- 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