| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36443251 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | COMPLET DDD CLEANING SRL CUI: 17743298 | servicii | 90921000-9 | 04.09.2024 | 929 |
| Contract object: achizitii servicii ddd (dezinfectie, dezinsectie, deratizare) | ||||||
| DA34718663 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.12.2023 | 349 |
| Contract object: pachet articole sportive | ||||||
| DA34693371 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.12.2023 | 1,429 |
| Contract object: achizitie pachet articole sportive | ||||||
| DA34620251 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | NARVIC IT-SOLUTION SRL CUI: 32067130 | lucrari | 32410000-0 | 05.12.2023 | 10,495 |
| Contract object: realizare retea de date prin cablu f/utp gigabit | ||||||
| DA34008423 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 14.09.2023 | 1,664 |
| Contract object: achizitie articole sportive | ||||||
| DA33904765 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 30.08.2023 | 1,840 |
| Contract object: achizitie articole sportive | ||||||
| DA33669283 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 18.07.2023 | 883 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA33642443 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 13.07.2023 | 782 |
| Contract object: pachet produse de curatenie | ||||||
| DA33393938 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 06.06.2023 | 95 |
| Contract object: achizitie aplicatie editare diplome 1 an | ||||||
| DA33226028 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | furnizare | 35111300-8 | 10.05.2023 | 1,500 |
| Contract object: achizitie stingatoare si verificare hidranti | ||||||
| DA33196114 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 09.05.2023 | 1,361 |
| Contract object: achizitie generator | ||||||
| DA32931871 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 30.03.2023 | 874 |
| Contract object: pachet articole sportive - echipament sportiv | ||||||
| DA32896032 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 27.03.2023 | 1,731 |
| Contract object: pachet articole sportive - porti fotbal | ||||||
| DA32836443 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | N & G AGRICOLA IND INVEST SRL CUI: 17258293 | lucrari | 45262300-4 | 20.03.2023 | 77,054 |
| Contract object: platforma betonata | ||||||
| DA32305005 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 27.12.2022 | 2,588 |
| Contract object: pachet produse | ||||||
| DA32304236 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 27.12.2022 | 1,555 |
| Contract object: multifunctional inkjet color epson ecotank l6290 ciss, a4, usb, wi-fi, retea, fax | ||||||
| DA32301187 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 27.12.2022 | 2,868 |
| Contract object: achizitie televizor, hard disk extern, hota | ||||||
| DA32292266 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 23.12.2022 | 1,596 |
| Contract object: pachet articole sportive | ||||||
| DA32266269 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 21.12.2022 | 678 |
| Contract object: pachet produse de curatenie | ||||||
| DA32256933 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 20.12.2022 | 240 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA32151330 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 15.12.2022 | 190 |
| Contract object: pachet tipizate scolare | ||||||
| DA32142144 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | SMART COMPUTERS SERVICE SRL CUI: 15721048 | furnizare | 30124200-6 | 12.12.2022 | 365 |
| Contract object: kit reparatie multifunctionala brother pachet accesorii si echipamente informatice | ||||||
| DA32130404 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711430-2 | 10.12.2022 | 1,709 |
| Contract object: achizitie plita incorporabila beko, cuptor incorporabil beko | ||||||
| DA32074534 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 06.12.2022 | 2,776 |
| Contract object: piese reparatii mobilier | ||||||
| DA32045820 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 05.12.2022 | 2,017 |
| Contract object: laptop lenovo ideapad 3 17alc6, amd ryzen 5 5500u pana la 4.0ghz, 17.3 full hd, 8gb, ssd 512gb, amd | ||||||
- 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