| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38716741 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | CZN PRODUCTION SRL CUI: 49628670 | servicii | 39831240-0 | 20.08.2025 | 2,463 |
| Contract object: produse de curatenie | ||||||
| DA38577529 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 23.07.2025 | 1,300 |
| Contract object: pachet tipizate scolare | ||||||
| DA38323818 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 72513000-4 | 13.06.2025 | 10,948 |
| Contract object: pachet birotica | ||||||
| DA37804354 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | METACOMPUTER SOFT SRL CUI: 47319473 | servicii | 30000000-9 | 02.04.2025 | 250 |
| Contract object: toner imprimanta | ||||||
| DA37655867 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | CZN PRODUCTION SRL CUI: 49628670 | servicii | 39831240-0 | 13.03.2025 | 420 |
| Contract object: produse de curatenie | ||||||
| DA37628740 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 10.03.2025 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA37348873 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 23.01.2025 | 10,560 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA37172280 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | CZN PRODUCTION SRL CUI: 49628670 | servicii | 39831240-0 | 12.12.2024 | 861 |
| Contract object: cod si denumire cpv: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA37138293 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | ETO AUTOMATIC SRL CUI: 19198198 | servicii | 72540000-2 | 10.12.2024 | 1,750 |
| Contract object: servicii de actualizare informatica | ||||||
| DA36973598 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | METACOMPUTER SOFT SRL CUI: 47319473 | servicii | 30000000-9 | 20.11.2024 | 640 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA36973172 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | CZN PRODUCTION SRL CUI: 49628670 | servicii | 39831240-0 | 20.11.2024 | 818 |
| Contract object: pachet produse curatenie | ||||||
| DA36927707 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | COMTEC SRL CUI: 2159780 | servicii | 42961100-1 | 14.11.2024 | 2,208 |
| Contract object: sistem control acces pentru asa | ||||||
| DA36914078 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 13.11.2024 | 560 |
| Contract object: educare a adultilor si alte servicii de invatamant | ||||||
| DA36856053 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | DEDEMAN SRL CUI: 2816464 | servicii | 44411300-7 | 05.11.2024 | 419 |
| Contract object: lavoar portabil=rez pt apa | ||||||
| DA36766574 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | BISTRITA NP SRL CUI: 2182952 | servicii | 24951230-6 | 23.10.2024 | 1,641 |
| Contract object: verificare hidranti interiori/exteriori,stingatoare ,teava de refulare | ||||||
| DA36561630 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | METACOMPUTER SOFT SRL CUI: 47319473 | servicii | 30237200-1 | 23.09.2024 | 1,695 |
| Contract object: cod si denumire cpv: 30237200-1 accesorii pentru computere (rev.2) | ||||||
| DA36550317 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | ZEUS SRL CUI: 2159860 | servicii | 30199000-0 | 20.09.2024 | 2,389 |
| Contract object: cod si denumire cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA36534032 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097 | servicii | 85147000-1 | 18.09.2024 | 1,140 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA36441934 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 04.09.2024 | 838 |
| Contract object: pachet produse curatenie | ||||||
| DA35853942 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 31.05.2024 | 2,294 |
| Contract object: unitate de masura: pachet cod si denumire cpv: 22458000-5 imprimate la comanda (rev.2) | ||||||
| DA35600809 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | BISTRITA NP SRL CUI: 2182952 | servicii | 50413200-5 | 24.04.2024 | 150 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA35583073 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 23.04.2024 | 6,266 |
| Contract object: cod si denumire cpv: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA35247552 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | METACOMPUTER SOFT SRL CUI: 47319473 | servicii | 30000000-9 | 13.03.2024 | 1,280 |
| Contract object: pachet cartuse imprimante si echipamente | ||||||
| DA34990948 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 07.02.2024 | 9,600 |
| Contract object: cod si denumire cpv: 72267000-4 servicii de intretinere si reparatii de software (rev.2) | ||||||
| DA34878414 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | ZEUS SRL CUI: 2159860 | servicii | 30199000-0 | 22.01.2024 | 302 |
| Contract object: pachet papetarie | ||||||
- 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