| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36263187 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 07.08.2024 | 2,521 |
| Contract object: accesorii diverse pentru birouri | ||||||
| DA36263216 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44100000-1 | 07.08.2024 | 383 |
| Contract object: materiale de intretinere | ||||||
| DA36122248 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 12.07.2024 | 3,300 |
| Contract object: materiale pentru curatenie | ||||||
| DA36122282 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 12.07.2024 | 3,963 |
| Contract object: birotica si accesorii | ||||||
| DA36122301 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44423000-1 | 12.07.2024 | 4,808 |
| Contract object: diverse materiale de intretinere | ||||||
| DA35963744 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03414000-5 | 19.06.2024 | 9,535 |
| Contract object: ds bacau lemn pentru incalzire os comanesti | ||||||
| DA35853453 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 31.05.2024 | 710 |
| Contract object: pachet materiale curatenie | ||||||
| DA35663230 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MEG & MIH SRL CUI: 31109106 | furnizare | 24000000-4 | 08.05.2024 | 1,400 |
| Contract object: dezinsectie deratizare | ||||||
| DA35427080 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 04.04.2024 | 4,877 |
| Contract object: accesorii diverse pentru birouri | ||||||
| DA35427124 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 04.04.2024 | 891 |
| Contract object: produse de curatenie 1 | ||||||
| DA35427171 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30237000-9 | 04.04.2024 | 2,550 |
| Contract object: produse si accesorii it 1 | ||||||
| DA35427210 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 50532000-3 | 04.04.2024 | 2,067 |
| Contract object: prestare servicii - cablare structurata | ||||||
| DA35410560 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.04.2024 | 407 |
| Contract object: pachet materiale | ||||||
| DA35398289 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | ALEXRAL CONSULT SRL CUI: 17931194 | furnizare | 79632000-3 | 01.04.2024 | 1,100 |
| Contract object: curs autorizat ministerul muncii - arhivar - 180 ore | ||||||
| DA35396296 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 01.04.2024 | 374 |
| Contract object: produse de papetarie | ||||||
| DA35396367 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 39831240-0 | 01.04.2024 | 932 |
| Contract object: pachet materile de curatenie | ||||||
| DA34664417 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 45314320-0 | 11.12.2023 | 1,061 |
| Contract object: prestare servicii-cablare structurata | ||||||
| DA34664470 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | servicii | 72000000-5 | 11.12.2023 | 4,293 |
| Contract object: prestare servicii - conform deviz | ||||||
| DA34664017 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | servicii | 50112000-3 | 11.12.2023 | 813 |
| Contract object: reparatie masina de zapada | ||||||
| DA34632726 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | FORPEP SRL CUI: 974034 | furnizare | 50413200-5 | 06.12.2023 | 285 |
| Contract object: servicii de reparare , verifi. stingatoare de stingere a incendiilor tip p9 | ||||||
| DA34623787 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.12.2023 | 398 |
| Contract object: pachet diverse | ||||||
| DA34501063 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 45314320-0 | 15.11.2023 | 229 |
| Contract object: cablare structurata 1 | ||||||
| DA34501099 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 45314320-0 | 15.11.2023 | 892 |
| Contract object: cablare structurata | ||||||
| DA34501136 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 15.11.2023 | 1,596 |
| Contract object: produse de curatenie | ||||||
| DA34501203 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 15.11.2023 | 1,512 |
| Contract object: materiale de intretinere si de curatenie | ||||||
- 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