| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36344528 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30199000-0 | 23.08.2024 | 2,719 |
| Contract object: achizitie bunuri prin prnas | ||||||
| DA35981997 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | TRAGICON SRL CUI: 38445758 | furnizare | 48921000-0 | 20.06.2024 | 3,269 |
| Contract object: automatizari | ||||||
| DA35837091 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | GRUP PETROS SRL CUI: 24673675 | servicii | 39831240-0 | 29.05.2024 | 3,361 |
| Contract object: pachet curatenie | ||||||
| DA35832318 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 29.05.2024 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA35766733 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | POWER SOFTWARE DEV SRL CUI: 46375360 | furnizare | 30141200-1 | 22.05.2024 | 20,166 |
| Contract object: premii | ||||||
| DA35766773 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 42964000-1 | 22.05.2024 | 101,000 |
| Contract object: alte bunuri si servicii | ||||||
| DA35382331 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 29.03.2024 | 682 |
| Contract object: pachet curatenie | ||||||
| DA35298809 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | POWER SOFTWARE DEV SRL CUI: 46375360 | furnizare | 30141200-1 | 19.03.2024 | 168,000 |
| Contract object: echipamente it | ||||||
| DA35276571 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 45453100-8 | 15.03.2024 | 52,500 |
| Contract object: mobilier si mici lucrari de amenajare | ||||||
| DA35147233 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | POWER SOLUTION AGENCY SRL CUI: 36214730 | servicii | 72415000-2 | 01.03.2024 | 600 |
| Contract object: hosting si domeniu web | ||||||
| DA35009005 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 09.02.2024 | 767 |
| Contract object: pachet produse curatenie | ||||||
| DA34766924 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | 2 FISH SRL CUI: 20360861 | servicii | 30237000-9 | 21.12.2023 | 9,050 |
| Contract object: oferta echipamente it si periferice | ||||||
| DA34722864 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | POWER SOFTWARE DEV SRL CUI: 46375360 | servicii | 18530000-3 | 18.12.2023 | 20,166 |
| Contract object: premii | ||||||
| DA34722919 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 | servicii | 79952000-2 | 18.12.2023 | 4,459 |
| Contract object: organizare evenimente | ||||||
| DA34722952 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30199000-0 | 18.12.2023 | 7,839 |
| Contract object: alte bunurii si servicii | ||||||
| DA34625416 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | GRUP PETROS SRL CUI: 24673675 | servicii | 39831240-0 | 06.12.2023 | 248 |
| Contract object: pachet curatenie | ||||||
| DA34303286 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | PERES CRISTIAN ELIAN - EXPERT CONTABIL AUDITOR FINANCIAR CUI: 44077790 | servicii | 79211000-6 | 20.10.2023 | 26,400 |
| Contract object: servicii contabilitate | ||||||
| DA34249453 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 16.10.2023 | 569 |
| Contract object: pachet curatenie | ||||||
| DA33947769 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | GRUP PETROS SRL CUI: 24673675 | servicii | 39831240-0 | 06.09.2023 | 1,123 |
| Contract object: pachet curatenie | ||||||
| DA33418278 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | GRUP PETROS SRL CUI: 24673675 | servicii | 30197643-5 | 08.06.2023 | 314 |
| Contract object: hartie xerox | ||||||
| DA33086917 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 24.04.2023 | 775 |
| Contract object: pachet articole curatenie | ||||||
| DA33000297 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 10.04.2023 | 464 |
| Contract object: pachet papetarie | ||||||
| DA32987827 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | VALAHIA BUSINESS PARTENER SRL CUI: 38279698 | servicii | 71356300-1 | 06.04.2023 | 800 |
| Contract object: abonament servecii | ||||||
| DA32944903 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 03.04.2023 | 723 |
| Contract object: dezinfectie | ||||||
| DA32944960 | SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90923000-3 | 03.04.2023 | 868 |
| Contract object: deratizare | ||||||
- 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