| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28609457 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 24.08.2021 | 206 |
| Contract object: servicii de reparare , verificare stingatoare de stingere a incendiilor p6, g2 | ||||||
| DA27695687 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | NIC SERV-AUTO-COM SRL CUI: 15749448 | servicii | 50100000-6 | 06.04.2021 | 42 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conex | ||||||
| DA27535030 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | FRS CRIMION SRL CUI: 23292702 | furnizare | 03413000-8 | 09.03.2021 | 52,000 |
| Contract object: lemn de foc | ||||||
| DA27333954 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | servicii | 90921000-9 | 05.02.2021 | 3 |
| Contract object: servicii de dezinfectie si de dezinsectie,servicii de dezinfectie si de servicii de deratizare, | ||||||
| DA27053450 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195920-7 | 14.12.2020 | 6,008 |
| Contract object: table magnetice | ||||||
| DA26733763 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 04.11.2020 | 4,300 |
| Contract object: servicii de configurare platforma informatica your-scimdocs- invatamant | ||||||
| DA25356115 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 44511500-0 | 24.03.2020 | 1,678 |
| Contract object: ms 251 - 1 buc, ulei ungere stihl 1 litru - 5 buc, ulei amestec stihl 1 l - 5 buc, lant ms 251- 1 bu | ||||||
| DA25178477 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | FRS CRIMION SRL CUI: 23292702 | furnizare | 03413000-8 | 03.03.2020 | 39,000 |
| Contract object: lemn de foc | ||||||
| DA25161924 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | TOPO-SISTEM SRL CUI: 15960827 | servicii | 45259300-0 | 02.03.2020 | 1,825 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA25121952 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 25.02.2020 | 468 |
| Contract object: materiale curatenie | ||||||
| DA24958620 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | servicii | 90921000-9 | 03.02.2020 | 2 |
| Contract object: servicii deratizare,dezinfectie si dezinsectie | ||||||
| DA23771286 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | FORPEP SRL CUI: 974034 | servicii | 35111000-5 | 03.09.2019 | 66 |
| Contract object: servicii de reparare , verificare stingatoare de stingere a incendiilor p6 | ||||||
| DA23771345 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | FORPEP SRL CUI: 974034 | servicii | 35111000-5 | 03.09.2019 | 40 |
| Contract object: servicii de reparare , verificare stingatoare de stingere a incendiilor g2 | ||||||
| DA23771428 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | FORPEP SRL CUI: 974034 | servicii | 35111000-5 | 03.09.2019 | 399 |
| Contract object: stingator tip p6 | ||||||
| DA23374093 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | VIGADEN IMPEX SRL CUI: 10109588 | servicii | 50711000-2 | 26.06.2019 | 2,652 |
| Contract object: instalatii electrice in scoli | ||||||
| DA22981714 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | LUCKY-STEF SRL CUI: 18696330 | lucrari | 45453000-7 | 10.05.2019 | 12,050 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA22896601 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | NICOFAIV 2007 SRL CUI: 22574780 | furnizare | 03413000-8 | 23.04.2019 | 31,000 |
| Contract object: lemn de foc diverse specii, in special lemn de foc fag | ||||||
| DA21222855 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 17.09.2018 | 1,480 |
| Contract object: servicii medicale medicina muncii personal didactic si auxiliar 2018 | ||||||
| DA21211797 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | DAVARIS SRL CUI: 15950955 | furnizare | 22900000-9 | 17.09.2018 | 617 |
| Contract object: pachete tipizate scolare | ||||||
| DA21205094 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30125100-2 | 13.09.2018 | 250 |
| Contract object: pachet refil cartuse | ||||||
| DA21159300 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | DAVARIS SRL CUI: 15950955 | furnizare | 30192000-1 | 07.09.2018 | 645 |
| Contract object: pachet birotica si papetarie | ||||||
| DA21103491 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | METAL FABRIC SRL CUI: 965656 | furnizare | 44111000-1 | 31.08.2018 | 3,630 |
| Contract object: pachet materiale constructii | ||||||
| DA20724246 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 55110000-4 | 27.06.2018 | 1,700 |
| Contract object: servicii hoteliere curs | ||||||
| DA20679567 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | LUCKY-STEF SRL CUI: 18696330 | servicii | 45430000-0 | 22.06.2018 | 93,587 |
| Contract object: lucrari de reparatii si anvelopare cladire | ||||||
| DA20595866 | SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | DAVARIS SRL CUI: 15950955 | furnizare | 22111000-1 | 12.06.2018 | 1,371 |
| Contract object: pachet carti scolare | ||||||
- 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