| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38780326 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 02.09.2025 | 1,045 |
| Contract object: programe informatice | ||||||
| DA37509887 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 19.02.2025 | 687 |
| Contract object: pachete software pentru creare de formulare | ||||||
| DA37482685 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | EASY NOVA BUSINESS SRL CUI: 34999629 | servicii | 39831240-0 | 17.02.2025 | 5,470 |
| Contract object: produse de curatenie | ||||||
| DA37369923 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125100-2 | 28.01.2025 | 545 |
| Contract object: cartus toner xerox black 106r03773 | ||||||
| DA36438595 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA35416718 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125120-8 | 03.04.2024 | 577 |
| Contract object: cartus tocartus toner ricoh mpc3503 | ||||||
| DA34186323 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 06.10.2023 | 1,018 |
| Contract object: calcul si evidenta burseservicii de mentenanta software- burse elevi | ||||||
| DA33442710 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125110-5 | 13.06.2023 | 134 |
| Contract object: toner ricoh mp171/1515/201/301 | ||||||
| DA33086394 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 34913000-0 | 24.04.2023 | 148 |
| Contract object: unitate de imagine dell | ||||||
| DA32205844 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125120-8 | 15.12.2022 | 200 |
| Contract object: toner xerox wc 3335, wc 3345 orink | ||||||
| DA31931790 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125110-5 | 18.11.2022 | 134 |
| Contract object: toner ricoh mp171/1515/201/301 | ||||||
| DA31776693 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125120-8 | 02.11.2022 | 258 |
| Contract object: toner ricoh mp c2550 black oem | ||||||
| DA31609969 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125110-5 | 12.10.2022 | 185 |
| Contract object: toner minolta bizhub 185 | ||||||
| DA31598950 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30121100-4 | 11.10.2022 | 320 |
| Contract object: drum unit xerox wc 3335, wc 3345 | ||||||
| DA31285480 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | DEZIDERA CLEANING SRL CUI: 41934410 | servicii | 90921000-9 | 01.09.2022 | 8,289 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA31281051 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | EUROPREST CLEANING SRL CUI: 39542651 | servicii | 90910000-9 | 31.08.2022 | 4,000 |
| Contract object: servicii curatenie 3 sali clasa + coridor etaj 1 | ||||||
| DA31274051 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | EASY NOVA BUSINESS SRL CUI: 34999629 | servicii | 33771000-5 | 31.08.2022 | 744 |
| Contract object: hartie igienica jumbo strong 900id 202m lucart | ||||||
| DA31274057 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | EASY NOVA BUSINESS SRL CUI: 34999629 | servicii | 33771000-5 | 31.08.2022 | 1,053 |
| Contract object: hartie lucart 155m, strong 155id,pentru dispencer lucart | ||||||
| DA31206296 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.08.2022 | 2,490 |
| Contract object: pachet conform 102003555 | ||||||
| DA29413551 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | REVCORE ANALITIC SRL CUI: 43899513 | servicii | 31154000-0 | 02.12.2021 | 610 |
| Contract object: alimentator pentru monitor original lg 19v | ||||||
| DA29026405 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125000-1 | 15.10.2021 | 1,774 |
| Contract object: cleaning unit belt d0bq6141 | ||||||
| DA28952156 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | EASY NOVA BUSINESS SRL CUI: 34999629 | servicii | 33771000-5 | 07.10.2021 | 463 |
| Contract object: hartie lucart 155m, strong 155id,pentru dispencer lucart | ||||||
| DA28805581 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125110-5 | 21.09.2021 | 134 |
| Contract object: cartus samsung m2070/ m2675 | ||||||
| DA28163030 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | REVCORE ANALITIC SRL CUI: 43899513 | furnizare | 30125100-2 | 09.06.2021 | 760 |
| Contract object: toner xerox | ||||||
| DA28102190 | SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | TRYAMM NET SRL CUI: 13146610 | servicii | 30125120-8 | 03.06.2021 | 308 |
| Contract object: toner ricoh mpc 3003 mpc3503, 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