| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183221 | SCOALA GIMNAZIALA CUI: 29283142 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 15.09.2026 | 825 |
| Contract object: pachet articole birou | ||||||
| DA40743646 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | furnizare | 03413000-8 | 01.07.2026 | 13,500 |
| Contract object: lemn de foc | ||||||
| DA40743675 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | servicii | 77210000-5 | 01.07.2026 | 1,500 |
| Contract object: transport lemn incarcat descarcat | ||||||
| DA40019341 | SCOALA GIMNAZIALA CUI: 29283142 | OPRESCU TE ION INTREPRINDERE INDIVIDUALA CUI: 33675470 | servicii | 75251110-4 | 20.03.2026 | 120 |
| Contract object: instructaj psi | ||||||
| DA40019408 | SCOALA GIMNAZIALA CUI: 29283142 | OPRESCU TE ION INTREPRINDERE INDIVIDUALA CUI: 33675470 | servicii | 71317000-3 | 20.03.2026 | 180 |
| Contract object: protectia muncii | ||||||
| DA39508253 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | servicii | 77210000-5 | 11.12.2025 | 1,500 |
| Contract object: transport lemn incarcat descarcat | ||||||
| DA39508200 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | furnizare | 03413000-8 | 11.12.2025 | 12,600 |
| Contract object: lemn de foc | ||||||
| DA38500934 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | servicii | 03413000-8 | 10.07.2025 | 12,600 |
| Contract object: lemn de foc | ||||||
| DA37076468 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | servicii | 03413000-8 | 03.12.2024 | 11,850 |
| Contract object: lemn de foc | ||||||
| DA37076570 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | servicii | 77210000-5 | 03.12.2024 | 1,500 |
| Contract object: transport lemn incarcat descarcat | ||||||
| DA35926518 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | furnizare | 03413000-8 | 11.06.2024 | 11,850 |
| Contract object: lemn de foc | ||||||
| DA35926567 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | lucrari | 77210000-5 | 11.06.2024 | 1,500 |
| Contract object: transport lemn incarcat descarcat | ||||||
| DA35302384 | SCOALA GIMNAZIALA CUI: 29283142 | OPRESCU TE ION INTREPRINDERE INDIVIDUALA CUI: 33675470 | servicii | 71317000-3 | 22.03.2024 | 180 |
| Contract object: protectia muncii | ||||||
| DA35302511 | SCOALA GIMNAZIALA CUI: 29283142 | OPRESCU TE ION INTREPRINDERE INDIVIDUALA CUI: 33675470 | servicii | 75251110-4 | 22.03.2024 | 120 |
| Contract object: instructaj psi | ||||||
| DA33846098 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | furnizare | 03413000-8 | 22.08.2023 | 11,400 |
| Contract object: lemn de foc | ||||||
| DA33846182 | SCOALA GIMNAZIALA CUI: 29283142 | CATFOR SRL CUI: 42594952 | lucrari | 77210000-5 | 22.08.2023 | 1,500 |
| Contract object: transport lemn incarcat descarcat | ||||||
| DA32503670 | SCOALA GIMNAZIALA CUI: 29283142 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 03.02.2023 | 240 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA32217299 | SCOALA GIMNAZIALA CUI: 29283142 | FOREST STANCU ROSU SRL CUI: 30792085 | furnizare | 03413000-8 | 19.12.2022 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA31115906 | SCOALA GIMNAZIALA CUI: 29283142 | FOREST STANCU ROSU SRL CUI: 30792085 | furnizare | 03413000-8 | 03.08.2022 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA30215398 | SCOALA GIMNAZIALA CUI: 29283142 | OPRESCU TE ION INTREPRINDERE INDIVIDUALA CUI: 33675470 | servicii | 71317000-3 | 23.03.2022 | 25 |
| Contract object: protectia muncii | ||||||
| DA30215437 | SCOALA GIMNAZIALA CUI: 29283142 | OPRESCU TE ION INTREPRINDERE INDIVIDUALA CUI: 33675470 | servicii | 75251110-4 | 23.03.2022 | 20 |
| Contract object: instructaj psi | ||||||
| DA28830881 | SCOALA GIMNAZIALA CUI: 29283142 | PUPAZA C CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 31824967 | servicii | 71317000-3 | 24.09.2021 | 800 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA27080608 | SCOALA GIMNAZIALA CUI: 29283142 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 30213300-8 | 15.12.2020 | 2,100 |
| Contract object: pc office expert c5, intel i5-10400 2.9ghz, 16gb ddr4, 500gb ssd, gma uhd 630 | ||||||
| DA27080735 | SCOALA GIMNAZIALA CUI: 29283142 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 30213100-6 | 15.12.2020 | 2,100 |
| Contract object: laptop hp 15-db1000nq, amd ryzen 3 3200u, 4gb ddr4, hdd 1tb, amd radeon vega 3 graphics, free dos | ||||||
| DA25852768 | SCOALA GIMNAZIALA CUI: 29283142 | FOREST STANCU ROSU SRL CUI: 30792085 | furnizare | 03413000-8 | 25.06.2020 | 16,800 |
| Contract object: lemn de foc diverse specii | ||||||
- 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