| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33229738 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 11.05.2023 | 246 |
| Contract object: diplome | ||||||
| DA32188850 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | EQUIS PRODCOM SRL CUI: 39704664 | furnizare | 45453000-7 | 15.12.2022 | 1,444 |
| Contract object: pachet reparatii | ||||||
| DA32169062 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | EQUIS PRODCOM SRL CUI: 39704664 | furnizare | 44423000-1 | 15.12.2022 | 2,981 |
| Contract object: diverse articole/ rechizite | ||||||
| DA32130855 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 42161000-5 | 13.12.2022 | 1,044 |
| Contract object: boiler termoelectric vertical 100l, | ||||||
| DA32130860 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 12.12.2022 | 913 |
| Contract object: pachet 9 verificat si achizitie stingatoare | ||||||
| DA31771914 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | CASE SOFTWARE SRL CUI: 17276044 | lucrari | 48900000-7 | 03.11.2022 | 170 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA31522326 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 09.10.2022 | 1,330 |
| Contract object: servicii medicina muncii scoala gimnaziala ioan grigorescu | ||||||
| DA31294652 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | EQUIS PRODCOM SRL CUI: 39704664 | furnizare | 45453000-7 | 02.09.2022 | 2,185 |
| Contract object: pachet reparatii | ||||||
| DA31294656 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | EQUIS PRODCOM SRL CUI: 39704664 | furnizare | 39831240-0 | 02.09.2022 | 1,539 |
| Contract object: materiale curatenie | ||||||
| DA31273926 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2022 | 1,082 |
| Contract object: pak - 2200 pachet tipizate scolare | ||||||
| DA30349018 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | EQUIS PRODCOM SRL CUI: 39704664 | furnizare | 22852000-7 | 10.04.2022 | 220 |
| Contract object: dosar pvc | ||||||
| DA30349036 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | EQUIS PRODCOM SRL CUI: 39704664 | furnizare | 30199000-0 | 10.04.2022 | 1,063 |
| Contract object: registru 200 file,plic c6, dosar plic,dosar sine,hartie copiator a4 80g | ||||||
| DA30349043 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 10.04.2022 | 387 |
| Contract object: publicare pachet anunt in mon.oficial+ziar national+posturi.gov - text intre 1001-2000 caractere | ||||||
| DA29734331 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 13.01.2022 | 387 |
| Contract object: publicare pachet anunt in mon.oficial+ziar national+posturi.gov | ||||||
| DA29374745 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | GESACO TRANS SRL CUI: 14858250 | furnizare | 39831240-0 | 24.11.2021 | 2,511 |
| Contract object: pachet curatenie | ||||||
| DA28816082 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | EDU APPS SRL CUI: 28062674 | furnizare | 72611000-6 | 24.09.2021 | 1,000 |
| Contract object: configurare,administrare si asistenta clasa viitorului | ||||||
| DA28708393 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | GESACO TRANS SRL CUI: 14858250 | furnizare | 35821000-5 | 07.09.2021 | 299 |
| Contract object: steaguri | ||||||
| DA28708302 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | GESACO TRANS SRL CUI: 14858250 | furnizare | 90910000-9 | 07.09.2021 | 653 |
| Contract object: pachet curatenie | ||||||
| DA28653368 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195900-1 | 01.09.2021 | 1,595 |
| Contract object: pachet table scolare de scris cu liniatura | ||||||
| DA28648368 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | IOMIN PRINT SRL CUI: 9823582 | furnizare | 44423000-1 | 31.08.2021 | 263 |
| Contract object: panou aluminiu | ||||||
| DA28651308 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22458000-5 | 31.08.2021 | 393 |
| Contract object: imprimate | ||||||
| DA28653164 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30192170-3 | 31.08.2021 | 1,339 |
| Contract object: pachet sisteme afisare si accesorii | ||||||
| DA28237540 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | GESACO TRANS SRL CUI: 14858250 | furnizare | 45453000-7 | 23.06.2021 | 211 |
| Contract object: pachet reparatii | ||||||
| DA28206941 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 17.06.2021 | 284 |
| Contract object: pachet conform oferta papetarie | ||||||
| DA27689955 | SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 | GESACO TRANS SRL CUI: 14858250 | furnizare | 39830000-9 | 02.04.2021 | 1,736 |
| Contract object: produse curatenie | ||||||
- 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