| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21069757 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | TRANSMADY COM SRL CUI: 32237685 | furnizare | 33631600-8 | 25.08.2018 | 983 |
| Contract object: 33631600-8 antiseptice si dezinfectante (rev.2 | ||||||
| DA20925186 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | PMG GIAMIH 2016 SRL CUI: 35405104 | furnizare | 19211100-9 | 30.07.2018 | 2,880 |
| Contract object: covor | ||||||
| DA20732868 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30199000-0 | 02.07.2018 | 10 |
| Contract object: magneti alco 24mm, 10bucati/set | ||||||
| DA20732795 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195000-2 | 02.07.2018 | 450 |
| Contract object: tabla magnetica alba visual - 120x240 cm | ||||||
| DA20636067 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 19.06.2018 | 144 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA20608878 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | BIROTIQUE SRL CUI: 18511571 | furnizare | 50313100-3 | 14.06.2018 | 385 |
| Contract object: reparatie canon ir 1435i | ||||||
| DA20557777 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22461000-9 | 10.06.2018 | 10 |
| Contract object: catalog clase pregatitoare | ||||||
| DA20557774 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22900000-9 | 10.06.2018 | 160 |
| Contract object: cataloage scolare invatamant primar, liceal, gimnazial | ||||||
| DA20557772 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22000000-0 | 10.06.2018 | 10 |
| Contract object: catalog pentru prescolari | ||||||
| DA20497593 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 39531000-3 | 04.06.2018 | 504 |
| Contract object: mocheta h artis leather 966 easyback400 | ||||||
| DA20489981 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | PODTEC SRL CUI: 10256872 | furnizare | 44192000-2 | 31.05.2018 | 2,337 |
| Contract object: pachet reparatii diverse | ||||||
| DA20490035 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | PODTEC SRL CUI: 10256872 | furnizare | 44100000-1 | 31.05.2018 | 7,013 |
| Contract object: pachet reparatii interior | ||||||
| DA20260681 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | FORESTMARC SRL CUI: 17727462 | furnizare | 03413000-8 | 08.05.2018 | 15,075 |
| Contract object: lemn foc-m.st.- | ||||||
| DA20042841 | SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | furnizare | 48443000-5 | 16.04.2018 | 3,782 |
| Contract object: pachet complet software integrat infoprim pentru institutii de invatamant | ||||||
- 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