| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37878986 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | AUTO LUGOJANA SA CUI: 1845690 | servicii | 34120000-4 | 10.04.2025 | 1,429 |
| Contract object: transport persoane lugoj -timisoara | ||||||
| DA37804060 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | AUTO LUGOJANA SA CUI: 1845690 | servicii | 34120000-4 | 02.04.2025 | 1,261 |
| Contract object: transport persoane lugoj -resita | ||||||
| DA37081367 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | AUTO LUGOJANA SA CUI: 1845690 | servicii | 50800000-3 | 03.12.2024 | 6,008 |
| Contract object: transport persoane lugoj-bucuresti-lugoj | ||||||
| DA35689422 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | AUTO LUGOJANA SA CUI: 1845690 | servicii | 34120000-4 | 13.05.2024 | 4,370 |
| Contract object: transport persoane lugoj-oradea | ||||||
| DA35307579 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | AUTO LUGOJANA SA CUI: 1845690 | servicii | 34120000-4 | 20.03.2024 | 1,555 |
| Contract object: transport elevi olimpiada corala | ||||||
| DA34680029 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.12.2023 | 1,000 |
| Contract object: servicii de mentenanta si actualizare software pentru programul informatic salarizare | ||||||
| DA33776149 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 04.08.2023 | 10,890 |
| Contract object: achizitie mobilier, scoala de muzica filaret barbu, mun. lugoj, jud. timis | ||||||
| DA32723968 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37300000-1 | 07.03.2023 | 5,042 |
| Contract object: achizitie pian digital, scoala de muzica filaret barbu, mun. lugoj, jud. timis | ||||||
| DA32270366 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30125000-1 | 22.12.2022 | 6,990 |
| Contract object: pachet consumabile | ||||||
| DA32234529 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | TURCU REMUS-ROMAN PERSOANA FIZICA AUTORIZATA CUI: 31001383 | servicii | 50860000-1 | 20.12.2022 | 3,900 |
| Contract object: servicii de acordaj si reglaj pentru piane | ||||||
| DA32072149 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | servicii | 30232110-8 | 07.12.2022 | 16,802 |
| Contract object: achizitie multifunctionala | ||||||
| DA31909784 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | servicii | 72267000-4 | 17.11.2022 | 1,700 |
| Contract object: mentenanta it | ||||||
| DA31909865 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 44423000-1 | 17.11.2022 | 319 |
| Contract object: hard disk | ||||||
| DA31787355 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30213100-6 | 03.11.2022 | 2,450 |
| Contract object: laptop dell | ||||||
| DA31680952 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39831240-0 | 20.10.2022 | 4,202 |
| Contract object: pachet produse curatenie | ||||||
| DA31680997 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 20.10.2022 | 2,521 |
| Contract object: pachet birotica papetarie | ||||||
| DA31681062 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44192000-2 | 20.10.2022 | 541 |
| Contract object: pachet diverse materiale de intretinere | ||||||
| DA31620900 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | VIVID EDUCATION & MANAGEMENT SRL CUI: 38170304 | servicii | 80000000-4 | 13.10.2022 | 252 |
| Contract object: webinar finalizare raei | ||||||
| DA31288667 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | TOP STING SRL CUI: 28153527 | servicii | 50413200-5 | 01.09.2022 | 360 |
| Contract object: service stingatoare de incendiu | ||||||
| DA31268384 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | POLICLINICA 3S SRL CUI: 19278785 | servicii | 85147000-1 | 30.08.2022 | 900 |
| Contract object: servicii medicina muncii pentru personalul din administratie publica si invatamant | ||||||
| DA31242452 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 25.08.2022 | 1,450 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA31235090 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2022 | 302 |
| Contract object: cataloage scolare | ||||||
| DA30126867 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30125100-2 | 10.03.2022 | 312 |
| Contract object: toner | ||||||
| DA30126811 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321000-4 | 10.03.2022 | 8,401 |
| Contract object: pachet accesorii instrumente muzicale | ||||||
| DA30113930 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | TURCU REMUS-ROMAN PERSOANA FIZICA AUTORIZATA CUI: 31001383 | servicii | 50860000-1 | 10.03.2022 | 325 |
| Contract object: servicii de acordaj si reglaj pentru piane | ||||||
- 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