| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094572 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 3,335 |
| Contract object: pachet materiale intretinere si amenajari | ||||||
| DA39154866 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 27.10.2025 | 240 |
| Contract object: publicare concurs | ||||||
| DA38059986 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | VIKY GARDEN CENTER SRL CUI: 45817030 | furnizare | 03451000-6 | 08.05.2025 | 3,637 |
| Contract object: pachet plante saptamana verde | ||||||
| DA38059373 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 08.05.2025 | 5,213 |
| Contract object: pachet curatenie si alte materiale | ||||||
| DA21336816 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2018 | 144 |
| Contract object: pachet rebra | ||||||
| DA20719820 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | CONON-TRANSCON SRL CUI: 35751183 | furnizare | 03413000-8 | 29.06.2018 | 22,750 |
| Contract object: lemne de foc | ||||||
| DA20684773 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | PRO-MENIROM SRL CUI: 17024683 | servicii | 79995100-6 | 27.06.2018 | 9,005 |
| Contract object: servicii arhivare | ||||||
| DA20547450 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 07.06.2018 | 850 |
| Contract object: pachet carti biblioteca 1862833 | ||||||
| DA20421984 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | PROREFILL IT SRL CUI: 34094123 | furnizare | 32342412-3 | 23.05.2018 | 880 |
| Contract object: boxa portabila idance groove 420, karaoke, bluetooth, 500w, troler, 2 microfoane wireless incluse | ||||||
| DA20302471 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 11.05.2018 | 1,904 |
| Contract object: pachet carti biblioteca/beletristica 1851120 | ||||||
| DA20302535 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 11.05.2018 | 1,676 |
| Contract object: produse de curatenie | ||||||
| DA20185624 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30192700-8 | 27.04.2018 | 290 |
| Contract object: pachet furnituri birou | ||||||
| DA20109017 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 32420000-3 | 19.04.2018 | 4,774 |
| Contract object: accesorii reparatii multifunctionale | ||||||
| DA20053295 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.04.2018 | 446 |
| Contract object: pachet diverse produse | ||||||
| DA20042359 | SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30192700-8 | 12.04.2018 | 644 |
| Contract object: pachetscoalarebra | ||||||
- 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