| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28514462 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | N & L PREST COM SRL CUI: 6414656 | furnizare | 39263000-3 | 05.08.2021 | 4,567 |
| Contract object: articole de birou si copiator | ||||||
| DA28377224 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 14.07.2021 | 19,500 |
| Contract object: masa lemnoasa | ||||||
| DA27163464 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30199000-0 | 22.12.2020 | 1,041 |
| Contract object: pachet articole papetarie | ||||||
| DA27135100 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39831240-0 | 22.12.2020 | 3,585 |
| Contract object: pachet materiale igienizare si curatenie | ||||||
| DA26644625 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | GRUP DZC SRL CUI: 38027313 | furnizare | 33741300-9 | 23.10.2020 | 1,219 |
| Contract object: k-sept gel dezinfectant maini alcool 75% biocid, 10 l | ||||||
| DA26279956 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | DING COMMUNICATION SRL CUI: 27078460 | furnizare | 18143000-3 | 07.09.2020 | 4,200 |
| Contract object: masca pentru protectie faciala din 3 straturi si 3 pliuri de uz civil- 2000 buc | ||||||
| DA26145406 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 33741300-9 | 18.08.2020 | 2,773 |
| Contract object: hygienium dezinfectant | ||||||
| DA26145435 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39831240-0 | 18.08.2020 | 3,542 |
| Contract object: pachet produse curatenie | ||||||
| DA26072893 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237135-4 | 03.08.2020 | 370 |
| Contract object: pachet adaptor wireless tenda u1 white [ u1 ] | ||||||
| DA26072907 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237450-8 | 03.08.2020 | 1,025 |
| Contract object: pachet tablete grafice | ||||||
| DA26072927 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38412000-6 | 03.08.2020 | 891 |
| Contract object: pachet necesar | ||||||
| DA26072948 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39717200-3 | 03.08.2020 | 2,420 |
| Contract object: pachet montaj standard aparate aer conditionat tip split | ||||||
| DA26004482 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | CALAE NEW FOREST SRL CUI: 32676788 | furnizare | 03413000-8 | 21.07.2020 | 18,200 |
| Contract object: lemn de foc esenta tare | ||||||
| DA25860087 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | DUPLEX STAR CONSTRUCT 2006 SRL CUI: 34412421 | lucrari | 45453100-8 | 26.06.2020 | 18,879 |
| Contract object: reparatii curente scoala gimnaziala ciocanesti | ||||||
| DA25728216 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39831240-0 | 08.06.2020 | 3,427 |
| Contract object: pachet produse curatenie | ||||||
| DA24601153 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 09.12.2019 | 9,370 |
| Contract object: dulap din pal pentru sticlarie | ||||||
| DA24063514 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 09.10.2019 | 951 |
| Contract object: pachet servicii medicina muncii pt. 26 pers. cf. descriere | ||||||
| DA23861899 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | TRUSA SHOP SRL CUI: 31757370 | furnizare | 33141623-3 | 24.09.2019 | 440 |
| Contract object: trusa prim ajutor | ||||||
| DA23431125 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | CALAE NEW FOREST SRL CUI: 32676788 | furnizare | 03413000-8 | 09.07.2019 | 18,500 |
| Contract object: lemn de foc esenta tare-primaria ciocanesti | ||||||
| DA23410255 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | DUPLEX STAR CONSTRUCT 2006 SRL CUI: 34412421 | lucrari | 45000000-7 | 04.07.2019 | 16,524 |
| Contract object: reparatii curente scoala si gradinita ciocanesti | ||||||
| DA21833297 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 22.11.2018 | 925 |
| Contract object: masca de chiuveta-dimensiuni: 1500/750/900 mm | ||||||
| DA21833280 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 22.11.2018 | 1,725 |
| Contract object: blat rezistent chimic | ||||||
| DA21833322 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 22.11.2018 | 1,128 |
| Contract object: dus de ochi | ||||||
| DA21833339 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 22.11.2018 | 548 |
| Contract object: robinet apa | ||||||
| DA20970070 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 45000000-7 | 07.08.2018 | 1,160 |
| Contract object: pachet materiale de constructii 1 | ||||||
- 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