| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218489 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41022869 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 20.08.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA39634781 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 13.01.2026 | 8,400 |
| Contract object: servicii de asistenta a resurselor digitale | ||||||
| DA38342400 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 16.06.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37273707 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 10.01.2025 | 7,200 |
| Contract object: servicii de asistenta a resurselor digitale | ||||||
| DA34915864 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 29.01.2024 | 1,000 |
| Contract object: ervicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA34803218 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 09.01.2024 | 7,200 |
| Contract object: asistenta contams | ||||||
| DA32760247 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 48211000-0 | 10.03.2023 | 7,200 |
| Contract object: achizitionare asistenta soft | ||||||
| DA29635341 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | INCREMENTAL SRL CUI: 8024730 | servicii | 30121100-4 | 20.12.2021 | 14,929 |
| Contract object: achizitie directa multifunctionala a3 laser color ricoh mp c3003 | ||||||
| DA28941263 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | EDU APPS SRL CUI: 28062674 | servicii | 72611000-6 | 07.10.2021 | 1,000 |
| Contract object: configurare, administrare si asistenta tehnica pachet licente si dispozitive clasa viitorului standa | ||||||
| DA28780578 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | EDU NOVA SRL CUI: 35954218 | servicii | 48000000-8 | 16.09.2021 | 5,400 |
| Contract object: achihitionare servicii scim | ||||||
| DA25213071 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 06.03.2020 | 5,400 |
| Contract object: asistenta soft contabil | ||||||
| DA23805629 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195000-2 | 06.09.2019 | 526 |
| Contract object: achizitie directa | ||||||
| DA22584102 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 12.03.2019 | 5,400 |
| Contract object: asistenta soft contabilitate | ||||||
| DA21114298 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 03.09.2018 | 145 |
| Contract object: achizitie directa | ||||||
| DA21073458 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.08.2018 | 118 |
| Contract object: achizitie directa | ||||||
| DA21064123 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | KUHNTOP SRL CUI: 4790883 | furnizare | 39831240-0 | 24.08.2018 | 274 |
| Contract object: achizitie directa | ||||||
| DA20372170 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | CARTEX 2000 SRL CUI: 13026606 | furnizare | 22113000-5 | 17.05.2018 | 221 |
| Contract object: achizitie directa | ||||||
| DA20192664 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | servicii | 42670000-3 | 27.04.2018 | 141 |
| Contract object: achizitie directa | ||||||
| DA20191560 | SCOALA GIMNAZIALA FARDEA CUI: 29110974 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 27.04.2018 | 795 |
| Contract object: achizitie/verificare stingatoare psi | ||||||
- 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