| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38552385 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 45453000-7 | 17.07.2025 | 26,250 |
| Contract object: lucrari de renovare, montaj parchet, inlocuire tavan, lucrari de reparatii si zugraveli cu var | ||||||
| DA38552386 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 45453000-7 | 17.07.2025 | 12,750 |
| Contract object: lucrari de reconditionare, curatare si verificare sobe teracota, cosuri de fum si racord soba | ||||||
| DA38405780 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 25.06.2025 | 5,325 |
| Contract object: pachet materiale de intretinere si curatenie | ||||||
| DA38367401 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 19.06.2025 | 3,000 |
| Contract object: pachet imbracaminte speciala | ||||||
| DA38303829 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 10.06.2025 | 46,920 |
| Contract object: lemn de foc | ||||||
| DA38054893 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 08.05.2025 | 3,328 |
| Contract object: pachet 1 produse profesionale | ||||||
| DA37755509 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | SHEQSAFE CONSULTING SRL CUI: 37631191 | servicii | 98390000-3 | 27.03.2025 | 1,872 |
| Contract object: prestare servicii | ||||||
| DA37413608 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24455000-8 | 03.02.2025 | 1,238 |
| Contract object: pachet dezinfectanti | ||||||
| DA37156670 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 11.12.2024 | 9,600 |
| Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate | ||||||
| DA36905318 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 12.11.2024 | 4,157 |
| Contract object: pachet produse curatenie | ||||||
| DA36905235 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44922100-0 | 12.11.2024 | 111 |
| Contract object: creta alba patrata 100buc/cutie cretorom | ||||||
| DA36844313 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | lucrari | 45261910-6 | 04.11.2024 | 35,000 |
| Contract object: reparatii acoperis | ||||||
| DA36572396 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | CINERGY SRL CUI: 20817808 | servicii | 71317000-3 | 25.09.2024 | 1,000 |
| Contract object: analize de risc la securitatea fizica,planuri de paza | ||||||
| DA36511852 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 16.09.2024 | 442 |
| Contract object: pachet servicii medicina muncii scoala toflea | ||||||
| DA36188898 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | LUXCOSAR LUK SRL CUI: 42128952 | lucrari | 45453000-7 | 25.07.2024 | 34,500 |
| Contract object: lucrari de galafuri la geamuri interior - exterior | ||||||
| DA36138041 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | LUXCOSAR LUK SRL CUI: 42128952 | lucrari | 90915000-4 | 16.07.2024 | 9,000 |
| Contract object: curatat sobe de teracota si cosuri de fum | ||||||
| DA36137026 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 16.07.2024 | 34,500 |
| Contract object: lemn de foc | ||||||
| DA36128376 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 44230000-1 | 12.07.2024 | 26,786 |
| Contract object: ferestra pvc | ||||||
| DA35719643 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | PMG GIAMIH 2016 SRL CUI: 35405104 | furnizare | 19000000-6 | 15.05.2024 | 1,800 |
| Contract object: set huse scaun | ||||||
| DA35275377 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | RVMR LOGISTIC SRL CUI: 48300444 | furnizare | 39831240-0 | 15.03.2024 | 2,892 |
| Contract object: pachet materiale de curatenie si intretinere | ||||||
| DA34008434 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 14.09.2023 | 442 |
| Contract object: servicii medicina muncii scoala gimnaziala toflea | ||||||
| DA33850189 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | OXAR-IMPEX SRL CUI: 6071159 | servicii | 31681000-3 | 23.08.2023 | 5,028 |
| Contract object: echipamente electrice | ||||||
| DA33609120 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | LUXCOSAR LUK SRL CUI: 42128952 | lucrari | 90915000-4 | 07.07.2023 | 4,500 |
| Contract object: servicii de curatare cosuri de fum si sobe teracota | ||||||
| DA33450583 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03410000-7 | 14.06.2023 | 34,400 |
| Contract object: lemn de foc | ||||||
| DA32528864 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | ASOCIATIA PRO - INFO CUI: 14895577 | furnizare | 80530000-8 | 08.02.2023 | 2,900 |
| Contract object: utilizarea resurselor digitale pentru creare de lectii interactive | ||||||
- 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