| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070953 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 28.08.2026 | 8,910 |
| Contract object: modul platforma de management educational | ||||||
| DA37874412 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 09.04.2025 | 15,570 |
| Contract object: platforma edus pro - modul administrativ & modul didactic 24 luni | ||||||
| DA37357123 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39162110-9 | 27.01.2025 | 3,008 |
| Contract object: pachet rechizitie scolare | ||||||
| DA37279930 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | ZUZA QUALITY PREST SRL CUI: 36680684 | servicii | 72220000-3 | 10.01.2025 | 13,500 |
| Contract object: servicii educationale informatice si consultanta | ||||||
| DA37150464 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527260-6 | 10.12.2024 | 250 |
| Contract object: perdea lumini | ||||||
| DA37095690 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | ASOCIATIA ALTERNATIVEI SPORTIVE CUI: 23919101 | servicii | 79952100-3 | 04.12.2024 | 2,500 |
| Contract object: servicii culturale si educative - spectacol educativ | ||||||
| DA36639380 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 03.10.2024 | 3,360 |
| Contract object: pachet materiale intretinere, scoala gimnaziala boldur | ||||||
| DA36451911 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 05.09.2024 | 4,065 |
| Contract object: servicii de dezinsectie-dezinfectie-deratizare | ||||||
| DA36077795 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | PRO TELECOM SRL CUI: 18761365 | furnizare | 39516000-2 | 05.07.2024 | 38,583 |
| Contract object: achizitie mobilier - pnras | ||||||
| DA36077803 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 04.07.2024 | 2,562 |
| Contract object: achizitie pachet materiale pentru intretinere | ||||||
| DA36003149 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | ZUZA QUALITY PREST SRL CUI: 36680684 | servicii | 72220000-3 | 21.06.2024 | 10,500 |
| Contract object: servicii informatice pt implementarea si gestionarea componentelor digitale, aprobat prin ome 3580 | ||||||
| DA35812507 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 39300000-5 | 27.05.2024 | 42,500 |
| Contract object: diverse echipamente | ||||||
| DA35812395 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 39300000-5 | 27.05.2024 | 48,100 |
| Contract object: diverse echipamente it | ||||||
| DA35771198 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | CONCRET ADVERTISING SRL CUI: 17636844 | furnizare | 22462000-6 | 22.05.2024 | 2,200 |
| Contract object: mascota leu - de plus | ||||||
| DA35771322 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 22.05.2024 | 3,323 |
| Contract object: diverse articole mobilier gradina | ||||||
| DA35590939 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 23.04.2024 | 2,518 |
| Contract object: pachet materiale intretinere | ||||||
| DA35250120 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 13.03.2024 | 4,199 |
| Contract object: pachet materiale intretinere | ||||||
| DA35251147 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 50721000-5 | 13.03.2024 | 1,695 |
| Contract object: pachet reparatii instalatii incalzire | ||||||
| DA35247018 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 13.03.2024 | 1,680 |
| Contract object: produse birotica papetarie | ||||||
| DA35247064 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39831240-0 | 13.03.2024 | 2,100 |
| Contract object: pachet produse curatenie | ||||||
| DA34936678 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44112600-4 | 31.01.2024 | 8,600 |
| Contract object: pachet sistem fonoabsorbant complet | ||||||
| DA34899488 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 32321200-1 | 25.01.2024 | 24,739 |
| Contract object: statie transmisie audio-video | ||||||
| DA34738166 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 19.12.2023 | 1,350 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA34683237 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 12.12.2023 | 1,244 |
| Contract object: pachet dezinfectanti | ||||||
| DA34683690 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 12.12.2023 | 1,201 |
| Contract object: pachet materiale intretinere | ||||||
- 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