| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26219660 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | UNIRII SRL CUI: 622828 | furnizare | 30192700-8 | 29.08.2020 | 2,268 |
| Contract object: materiale curatenie | ||||||
| DA26219747 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 29.08.2020 | 238 |
| Contract object: produse papetarie | ||||||
| DA26219785 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 29.08.2020 | 1,984 |
| Contract object: produse curatenie | ||||||
| DA26219842 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 29.08.2020 | 1,129 |
| Contract object: papetarie diversa | ||||||
| DA26219884 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 44423000-1 | 29.08.2020 | 2,637 |
| Contract object: diverse articole | ||||||
| DA26092927 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 06.08.2020 | 1,501 |
| Contract object: materiale de intretinere | ||||||
| DA26077419 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | STING SRL CUI: 13783214 | furnizare | 44482200-4 | 04.08.2020 | 45 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA26037976 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | REGIONAL STING SRL CUI: 41542688 | furnizare | 50413200-5 | 29.07.2020 | 475 |
| Contract object: verificare, reincarcare stingator tip p6 | ||||||
| DA26037999 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | REGIONAL STING SRL CUI: 41542688 | furnizare | 50413200-5 | 29.07.2020 | 40 |
| Contract object: verificare, incarcare stingator tip g2 | ||||||
| DA25991598 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 21.07.2020 | 1,087 |
| Contract object: materiale de intretinere | ||||||
| DA25916312 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 07.07.2020 | 884 |
| Contract object: papetarie diversa | ||||||
| DA25890868 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 44423000-1 | 06.07.2020 | 889 |
| Contract object: diverse articole | ||||||
| DA25858976 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 44423000-1 | 26.06.2020 | 326 |
| Contract object: diverse articole | ||||||
| DA25736097 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 03.06.2020 | 293 |
| Contract object: pachet papetarie diversa | ||||||
| DA25736099 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 03.06.2020 | 524 |
| Contract object: materiale curatenie | ||||||
| DA25720688 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | FREYA GREEN SRL CUI: 16947133 | furnizare | 33690000-3 | 02.06.2020 | 1,221 |
| Contract object: pachet medicamente | ||||||
| DA25696474 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | furnizare | 30190000-7 | 27.05.2020 | 4,682 |
| Contract object: pachet echimapente de birou scdrm | ||||||
| DA25175384 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 44423000-1 | 03.03.2020 | 485 |
| Contract object: diverse articole | ||||||
| DA25175387 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SPICUL 2 SRL CUI: 622194 | furnizare | 15500000-3 | 03.03.2020 | 62 |
| Contract object: lapte consum 1,8 | ||||||
| DA25175388 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SPICUL 2 SRL CUI: 622194 | furnizare | 15540000-5 | 03.03.2020 | 76 |
| Contract object: cascaval | ||||||
| DA25175392 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SPICUL 2 SRL CUI: 622194 | furnizare | 15540000-5 | 03.03.2020 | 65 |
| Contract object: branza dulce de vaca | ||||||
| DA25175397 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SPICUL 2 SRL CUI: 622194 | furnizare | 15530000-2 | 03.03.2020 | 38 |
| Contract object: unt de masa, pachete 200 grame | ||||||
| DA25163004 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SABCO-S SRL CUI: 17124453 | furnizare | 15800000-6 | 02.03.2020 | 494 |
| Contract object: produse alimentare | ||||||
| DA25127072 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | CENTRAL ASIST SRL CUI: 32898970 | furnizare | 50720000-8 | 01.03.2020 | 150 |
| Contract object: inlocuire placa electronica centrala immergas victrix 50 | ||||||
| DA25127074 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | CENTRAL ASIST SRL CUI: 32898970 | furnizare | 50721000-5 | 01.03.2020 | 100 |
| Contract object: constatare defectiune la centrala termica | ||||||
- 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