| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38606760 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | BIROTICA SERVICE SRL CUI: 7799682 | servicii | 30192700-8 | 28.07.2025 | 2,102 |
| Contract object: papetarie | ||||||
| DA38479378 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | BIROTICA SERVICE SRL CUI: 7799682 | servicii | 30192700-8 | 07.07.2025 | 6,783 |
| Contract object: 30192700-8 papetarie | ||||||
| DA37611155 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 06.03.2025 | 4,562 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA37380048 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | DYAMARC BUSINESS SRL CUI: 46282104 | servicii | 15895100-9 | 31.01.2025 | 13,390 |
| Contract object: meniu copii (1 buc. hamburger pui + 1 buc. apa plata la 0,5 litri) | ||||||
| DA37372169 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | BRY SYSTEM SRL CUI: 41507940 | servicii | 50312000-5 | 29.01.2025 | 1,800 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA37233075 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | ALEXA INSTAL SERVICE SRL CUI: 18001521 | lucrari | 50800000-3 | 19.12.2024 | 6,891 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA37229140 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 19.12.2024 | 4,141 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA37193703 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | METAL FABRIC SRL CUI: 965656 | servicii | 44192000-2 | 17.12.2024 | 854 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA37046259 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | CRISTEA MED SRL CUI: 23236508 | servicii | 85147000-1 | 29.11.2024 | 460 |
| Contract object: servicii de medicina muncii | ||||||
| DA36948297 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | FORPEP SRL CUI: 974034 | servicii | 35111320-4 | 18.11.2024 | 685 |
| Contract object: stingator tip p6 servicii de reincarcare, stingatoare de stingere a incendiilor p6 | ||||||
| DA36741003 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | METAL FABRIC SRL CUI: 965656 | servicii | 44192000-2 | 22.10.2024 | 5,831 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA36530110 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | FLORANTONEL CONSTRUCT SRL CUI: 36846583 | lucrari | 45453000-7 | 23.09.2024 | 30,274 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36448227 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.09.2024 | 2,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA36302578 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 14.08.2024 | 4,562 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA35861644 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | METAL FABRIC SRL CUI: 965656 | servicii | 44192000-2 | 03.06.2024 | 2,521 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA35578622 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | DEDEMAN SRL CUI: 2816464 | servicii | 32342412-3 | 22.04.2024 | 402 |
| Contract object: boxa portabila akai abts-15 pro volcano | ||||||
| DA35524758 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 16.04.2024 | 6,000 |
| Contract object: cartuse de toner | ||||||
| DA35509941 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | HAGHE SRL CUI: 972297 | furnizare | 39122100-4 | 15.04.2024 | 2,589 |
| Contract object: dulapuri | ||||||
| DA35404471 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 02.04.2024 | 6,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA35387630 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | DEDEMAN SRL CUI: 2816464 | furnizare | 32342412-3 | 29.03.2024 | 2,015 |
| Contract object: boxa portabila akai abts-15 pro volcano | ||||||
| DA35387697 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | DEDEMAN SRL CUI: 2816464 | furnizare | 39122100-4 | 29.03.2024 | 1,483 |
| Contract object: dulap metalic h1900 caseta +3 pol a175 | ||||||
| DA35381497 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | BIROTICA SERVICE SRL CUI: 7799682 | servicii | 30192700-8 | 29.03.2024 | 8,500 |
| Contract object: produse de papetarie conf.contract 21/25.03.2024 | ||||||
| DA35256664 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | BRY SYSTEM SRL CUI: 41507940 | servicii | 50312000-5 | 15.03.2024 | 2,400 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA35248502 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | MYA 04 SRL CUI: 16910428 | servicii | 90923000-3 | 13.03.2024 | 1,125 |
| Contract object: pachet format din statii de intoxicare /dezinfectanti | ||||||
| DA35139163 | SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | HAGHE SRL CUI: 972297 | furnizare | 39122100-4 | 01.03.2024 | 1,992 |
| Contract object: dulapuri | ||||||
- 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