| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188799 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | SIGMA SMART ENERGY SRL CUI: 48889979 | servicii | 45453100-8 | 15.09.2026 | 16,133 |
| Contract object: lucrari de reparatii si renovari spatii interioare | ||||||
| DA39359897 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 25.11.2025 | 1,000 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA37323205 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | TOMJOY PRINT SRL CUI: 37398348 | furnizare | 30125100-2 | 20.01.2025 | 8,130 |
| Contract object: consumabile imprimante - tonere | ||||||
| DA37301132 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.01.2025 | 12,188 |
| Contract object: articole si echipament de sport | ||||||
| DA36973984 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.11.2024 | 2,622 |
| Contract object: licente platforma educationala | ||||||
| DA36693295 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | servicii | 55524000-9 | 15.10.2024 | 14 |
| Contract object: servicii catering | ||||||
| DA36192060 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | AMMIC & LAD SRL CUI: 895313 | servicii | 60130000-8 | 24.07.2024 | 7,300 |
| Contract object: servicii transport persoane pe ruta hulubesti - sinaia si retur pnras | ||||||
| DA36157400 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 18.07.2024 | 24,468 |
| Contract object: pachet laptopuri i5 +i7 pnras | ||||||
| DA36156668 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EDU APPS SRL CUI: 28062674 | servicii | 30233153-8 | 18.07.2024 | 198 |
| Contract object: unitate optica externa asus | ||||||
| DA36156743 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EDU APPS SRL CUI: 28062674 | furnizare | 39132500-1 | 18.07.2024 | 4,389 |
| Contract object: statie inteligenta pentru incarcare 36 de dispozitive - garantie 2 ani | ||||||
| DA36156842 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 18.07.2024 | 54,000 |
| Contract object: pachet chromebook-uri pnras | ||||||
| DA35830568 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30125100-2 | 29.05.2024 | 857 |
| Contract object: consumabile | ||||||
| DA35503835 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 16.04.2024 | 5,879 |
| Contract object: material didactic | ||||||
| DA34876242 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EDU APPS SRL CUI: 28062674 | furnizare | 30125100-2 | 19.01.2024 | 5,222 |
| Contract object: consumabile | ||||||
| DA34876026 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 19.01.2024 | 4,080 |
| Contract object: servicii asistenta tehnica informatica | ||||||
| DA34217907 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | servicii | 55524000-9 | 16.10.2023 | 689 |
| Contract object: servicii catering | ||||||
| DA33551148 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | MOBETTIMO SRL CUI: 43350891 | furnizare | 39160000-1 | 28.06.2023 | 38,710 |
| Contract object: mobilier scolar | ||||||
| DA32812570 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | servicii | 55524000-9 | 16.03.2023 | 10 |
| Contract object: servicii catering | ||||||
| DA32760428 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EDU APPS SRL CUI: 28062674 | furnizare | 30231320-6 | 13.03.2023 | 40,000 |
| Contract object: display interactiv i3 - technologies i3 touch e-one 65 | ||||||
| DA32760862 | SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | EDU APPS SRL CUI: 28062674 | furnizare | 30232110-8 | 13.03.2023 | 2,200 |
| Contract object: hp laserjet pro mfp 4102dwe a4 duplex | ||||||
- 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