| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38639604 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | CHIT SERVICES SRL CUI: 23754151 | servicii | 72265000-0 | 04.08.2025 | 1,306 |
| Contract object: servicii de configurare de software | ||||||
| DA38355257 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44110000-4 | 18.06.2025 | 336 |
| Contract object: materiale de constructii | ||||||
| DA38264430 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | DUMBRAFOX SRL CUI: 6428686 | furnizare | 03121100-6 | 04.06.2025 | 5,422 |
| Contract object: plante ornamentale la ghiveci dupa cum urmeaza: eleagnus | ||||||
| DA38205900 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 27.05.2025 | 2,318 |
| Contract object: parchet ktex progress 10 mm = 36,758 mp | ||||||
| DA38126293 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44110000-4 | 16.05.2025 | 255 |
| Contract object: rola de smirghel 120: 4m - 3.68 lei/m oskar amorsa zero mucegai 10l: 1 buc - 129.43 lei/buc banda m | ||||||
| DA37544707 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 25.02.2025 | 8,500 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA37081437 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | CHIT SERVICES SRL CUI: 23754151 | servicii | 30125100-2 | 03.12.2024 | 151 |
| Contract object: toner wb black, tn2421-wb, comp. cu brother hl-l2312/l2352 | ||||||
| DA37081330 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | CHIT SERVICES SRL CUI: 23754151 | furnizare | 30213100-6 | 03.12.2024 | 4,202 |
| Contract object: laptop acer a515 fhd 15 i5-12450h 16gb 512gb uma dos. | ||||||
| DA37078506 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | ANGHELINA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 35277420 | servicii | 79995100-6 | 03.12.2024 | 5,070 |
| Contract object: servicii de prelucrare arhivistica in conditiile legii16/1996 cu modificarile ulterioare cu asigura | ||||||
| DA37076069 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 03.12.2024 | 3,529 |
| Contract object: file de protectie-10 seturi; pix cr-45-50 buc; dosar pvc-250 buc; plic c4-100 buc; elastice -1 cutie | ||||||
| DA37037646 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | CHIT SERVICES SRL CUI: 23754151 | furnizare | 50310000-1 | 27.11.2024 | 2,173 |
| Contract object: repararea si intretinerea masinilor de birou | ||||||
| DA36675674 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | DRAGOI CONSTRUCT CURTEA DE ARGES SRL CUI: 13753264 | lucrari | 45453000-7 | 09.10.2024 | 2,364 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36582130 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | DRAGOI CONSTRUCT CURTEA DE ARGES SRL CUI: 13753264 | servicii | 45453000-7 | 25.09.2024 | 4,729 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36555212 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 20.09.2024 | 1,264 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA36464471 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | APA TERMO SERVICE SRL CUI: 24755430 | furnizare | 39715210-2 | 06.09.2024 | 36,552 |
| Contract object: echipament de incalzire centrala | ||||||
| DA36452657 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | DALIRO SRL CUI: 4464283 | furnizare | 31518100-1 | 05.09.2024 | 807 |
| Contract object: reflectoare | ||||||
| DA36451013 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 05.09.2024 | 2,090 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA36388638 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | ERMIL SRL CUI: 157626 | furnizare | 30199000-0 | 29.08.2024 | 4,740 |
| Contract object: articole de papetarie si alte articole din hartie ( | ||||||
| DA36387177 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | RONERA COM SRL CUI: 3666810 | furnizare | 44192000-2 | 29.08.2024 | 2,747 |
| Contract object: electrozi 4.5*25.21 2. disc 230 4*11.77 3. disc 125 5*5.04 4. chit cutit 2*26.90 5. vopsea ideea cre | ||||||
| DA36386499 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | FOURNIKA MONEYSET SRL CUI: 27393327 | furnizare | 39831240-0 | 29.08.2024 | 6,947 |
| Contract object: produse de curatenie | ||||||
| DA36287665 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | DRAGOI CONSTRUCT CURTEA DE ARGES SRL CUI: 13753264 | servicii | 45453000-7 | 12.08.2024 | 4,729 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35845814 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | servicii | 45421100-5 | 30.05.2024 | 756 |
| Contract object: lucrari de reparatii tamplarie pvc | ||||||
| DA35821705 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | ART CREATIV SRL CUI: 23239938 | furnizare | 22111000-1 | 28.05.2024 | 432 |
| Contract object: diplome ciclul primar 257 buc. x 2 lei/buc | ||||||
| DA35780419 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 27.05.2024 | 2,038 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA35171709 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 08.03.2024 | 8,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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