| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36356915 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2024 | 4,659 |
| Contract object: pachet 103395403 | ||||||
| DA36352712 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717200-3 | 26.08.2024 | 1,680 |
| Contract object: aparat aer conditionat daewoo dac-12chsdw,12000 btu, wi-fi, inverter, ifeel, clasa a++, kit inclus | ||||||
| DA36350915 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125120-8 | 26.08.2024 | 429 |
| Contract object: cartus toner hp pro mfp m125/m127 (83a) | ||||||
| DA36346403 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 23.08.2024 | 961 |
| Contract object: pachet tipizate | ||||||
| DA36337913 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 22.08.2024 | 4,551 |
| Contract object: pachet diverse articole | ||||||
| DA36328005 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | BEST COPIERS SRL CUI: 19164187 | furnizare | 48219500-1 | 21.08.2024 | 11,092 |
| Contract object: switch | ||||||
| DA36294041 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | MONA LISA SRL CUI: 1876727 | lucrari | 45453000-7 | 13.08.2024 | 165,168 |
| Contract object: lucrari de reparatii la sala de sport si la imobilul scolii gimnaziale nr. 1 cernavoda | ||||||
| DA36228425 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 01.08.2024 | 2,250 |
| Contract object: mentenanta lunara si monitorizare idsai | ||||||
| DA36228478 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 01.08.2024 | 2,100 |
| Contract object: mentenanta lunara sistem tvci si detectie si alarmare efractie | ||||||
| DA36184265 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | SAAB GENERAL AUTO SERVICES SRL CUI: 28171698 | servicii | 98312000-3 | 25.07.2024 | 5,130 |
| Contract object: servicii de curatare covoare/mochete | ||||||
| DA35944566 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | GENERAL ALARM & ESCORT SRL CUI: 45191601 | servicii | 79711000-1 | 13.06.2024 | 2,735 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA35944302 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 13.06.2024 | 6,639 |
| Contract object: platforma de evaluare a dezvoltarii 6/7-18/19 ani (pedb) | ||||||
| DA35923968 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30237240-3 | 11.06.2024 | 2,941 |
| Contract object: camera videoconferinta | ||||||
| DA35877921 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 04.06.2024 | 2,843 |
| Contract object: pachet produse de papetarie | ||||||
| DA35867874 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | CASANDA SERVICE CONSULTING SRL CUI: 28943828 | servicii | 71630000-3 | 03.06.2024 | 490 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor prin operator rsvti | ||||||
| DA35847247 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | SOFTCLAIRE SRL CUI: 41325760 | servicii | 72415000-2 | 30.05.2024 | 553 |
| Contract object: servicii de gazduire site web | ||||||
| DA35831356 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | DUMITRESCU PETRE PERSOANA FIZICA AUTORIZATA CUI: 20072494 | servicii | 60172000-4 | 30.05.2024 | 1,900 |
| Contract object: servicii de inchiriere mijloc de transport persoane cu sofer | ||||||
| DA35831232 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | DUMITRESCU PETRE PERSOANA FIZICA AUTORIZATA CUI: 20072494 | servicii | 60172000-4 | 30.05.2024 | 1,500 |
| Contract object: servicii de inchiriere mijloc de transport persoane cu sofer | ||||||
| DA35831065 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | DUMITRESCU PETRE PERSOANA FIZICA AUTORIZATA CUI: 20072494 | servicii | 60172000-4 | 30.05.2024 | 1,500 |
| Contract object: servicii de inchiriere mijloc de transport persoane cu sofer | ||||||
| DA35831861 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | CAPITOL TRANS SRL CUI: 16542261 | servicii | 60170000-0 | 29.05.2024 | 1,597 |
| Contract object: servicii de transport persoane -11.06.2024 ulmi | ||||||
| DA35830180 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125120-8 | 29.05.2024 | 12,955 |
| Contract object: cartus toner konica minolta bh c257i set | ||||||
| DA35810438 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | LEX & LUX ELECTRIC SRL CUI: 44644046 | servicii | 45317000-2 | 28.05.2024 | 3,762 |
| Contract object: servici de verificari p.r.a.m. | ||||||
| DA35807102 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 27.05.2024 | 546 |
| Contract object: minge baschet r500 marimea 6 | ||||||
| DA35804621 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | LEX & LUX ELECTRIC SRL CUI: 44644046 | servicii | 45310000-3 | 27.05.2024 | 1,300 |
| Contract object: servicii de calcul putere instalata corp cladire gradinita cu program prelungit | ||||||
| DA35595492 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 31625100-4 | 24.04.2024 | 241 |
| Contract object: detector optic de fum | ||||||
- 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