| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37389151 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | GAP AUTO SRL CUI: 24990851 | servicii | 50112200-5 | 30.01.2025 | 5,719 |
| Contract object: servicii de intretinere microbuz scolar | ||||||
| DA37128430 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | servicii | 45259300-0 | 10.12.2024 | 2,780 |
| Contract object: reparatie si intretinere | ||||||
| DA37113602 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 30195911-1 | 06.12.2024 | 498 |
| Contract object: pachet markere si rezerve | ||||||
| DA36603033 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | GAP AUTO SRL CUI: 24990851 | servicii | 50112200-5 | 30.09.2024 | 9,405 |
| Contract object: reparatii microbuz | ||||||
| DA36281001 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | ALPHA GROUP SRL CUI: 14346218 | servicii | 22458000-5 | 14.08.2024 | 422 |
| Contract object: tipizate scolare | ||||||
| DA35801291 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | ALPHA DIRO SRL CUI: 32987873 | servicii | 79995100-6 | 27.05.2024 | 15 |
| Contract object: arhivare | ||||||
| DA35801320 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | ALPHA DIRO SRL CUI: 32987873 | servicii | 79995100-6 | 27.05.2024 | 8 |
| Contract object: arhivare | ||||||
| DA35801335 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | ALPHA DIRO SRL CUI: 32987873 | servicii | 79995100-6 | 27.05.2024 | 17 |
| Contract object: arhivare | ||||||
| DA35581666 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 39263000-3 | 23.04.2024 | 511 |
| Contract object: pachet papetarie | ||||||
| DA35464061 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 79419000-4 | 12.04.2024 | 2,800 |
| Contract object: evaluare patrimoniala | ||||||
| DA34640815 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | ALTAMIRA SRL CUI: 5828013 | servicii | 44192000-2 | 07.12.2023 | 9,971 |
| Contract object: materiale constructii | ||||||
| DA34624076 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 30192700-8 | 05.12.2023 | 1,595 |
| Contract object: papetarie | ||||||
| DA33889754 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 29.08.2023 | 272 |
| Contract object: markere tabla | ||||||
| DA33816145 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 16.08.2023 | 400 |
| Contract object: regitre si cataloage | ||||||
| DA33490872 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22110000-4 | 21.06.2023 | 180 |
| Contract object: carti premii | ||||||
| DA33448995 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22110000-4 | 13.06.2023 | 124 |
| Contract object: carti premii | ||||||
| DA33424768 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22110000-4 | 09.06.2023 | 85 |
| Contract object: carti premii | ||||||
| DA33358136 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22110000-4 | 29.05.2023 | 85 |
| Contract object: carti premii | ||||||
| DA33309277 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22110000-4 | 24.05.2023 | 3,676 |
| Contract object: carti premii | ||||||
| DA33094896 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | GAP AUTO SRL CUI: 24990851 | servicii | 50112200-5 | 25.04.2023 | 4,779 |
| Contract object: revizie ford tranzit | ||||||
| DA32597743 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 16.02.2023 | 607 |
| Contract object: pachet produse de birou | ||||||
| DA31546139 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 06.10.2022 | 629 |
| Contract object: achizitie hartie copiator si markere | ||||||
| DA31546153 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | ZENKA STORE SRL CUI: 40410247 | furnizare | 38652120-7 | 06.10.2022 | 7,563 |
| Contract object: achizitie videoproiector | ||||||
| DA30625496 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 18.05.2022 | 523 |
| Contract object: achizitie cupe si medalii | ||||||
| DA30616777 | SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 18.05.2022 | 3,179 |
| Contract object: achizitie carti premii | ||||||
- 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