| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35410296 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 79951000-5 | 02.04.2024 | 22,700 |
| Contract object: cursuri de formare | ||||||
| DA35394565 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | ANGELS OF HEARTS SRL CUI: 41244797 | servicii | 80000000-4 | 01.04.2024 | 20,500 |
| Contract object: workshop-uri ,cursuri si ateliere adulti,elevi in cadrul pnras, | ||||||
| DA35393954 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | REAL SOFT SRL CUI: 17536012 | servicii | 30192700-8 | 01.04.2024 | 6,000 |
| Contract object: pachet achizitie produse de birotica | ||||||
| DA35342557 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 26.03.2024 | 89,640 |
| Contract object: tabara de vara predeal 09.08.2024-14.08.2024 mountain breeze predeal str. nicolae balcescu nr. 8-10 | ||||||
| DA35159081 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | EDU APPS SRL CUI: 28062674 | servicii | 32351300-1 | 01.03.2024 | 2,315 |
| Contract object: stand mobil universal | ||||||
| DA35123887 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 27.02.2024 | 60,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA35123991 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 27.02.2024 | 3,000 |
| Contract object: fasonare material lemnos - bocuri pentru foc | ||||||
| DA32974075 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 05.04.2023 | 60,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA32592433 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 | servicii | 39715210-2 | 16.02.2023 | 7,210 |
| Contract object: pachet:materiale necesare pt montarea si punerea in functiune a cazanului atmos a centralei+manopera | ||||||
| DA32341639 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | EDU APPS SRL CUI: 28062674 | furnizare | 30000000-9 | 09.01.2023 | 62,891 |
| Contract object: pachet echipamente it- 0361104086 | ||||||
| DA32222107 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | EDU APPS SRL CUI: 28062674 | furnizare | 30213100-6 | 16.12.2022 | 91,800 |
| Contract object: asus chromebook flip cr1 - ecran tactil de 11.6 inch, stylus si conexiune 4g - garantie 3 ani lice | ||||||
| DA32221761 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72261000-2 | 16.12.2022 | 10,800 |
| Contract object: abonament adma - modul premium - sistem gestiune scolaritate pnrasconfigurare, administrare si asist | ||||||
| DA32091677 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | COMIMPEX MARICA SRL CUI: 161899 | servicii | 22461000-9 | 07.12.2022 | 1,077 |
| Contract object: pachet cataloage | ||||||
| DA31906219 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | REAL SOFT SRL CUI: 17536012 | furnizare | 30192700-8 | 16.11.2022 | 1,400 |
| Contract object: pachet achizitie produse de birotica stefan cel mare conform contract pnraes nr. 3. din 15.11.2022 | ||||||
| DA31834221 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | TELEFONICA DTH SOLUTIONS SRL CUI: 30077162 | servicii | 55520000-1 | 09.11.2022 | 161,280 |
| Contract object: sanwich diverse sortimente pnras-stefan cel mare | ||||||
| DA31799149 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | CITY & SABBAK MOBDESIGN SRL CUI: 24036060 | servicii | 39516000-2 | 04.11.2022 | 64,000 |
| Contract object: mobilier scoala gimnaziala stefan cel mare - pnras | ||||||
| DA30979474 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 08.07.2022 | 50,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA30748638 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22110000-4 | 03.06.2022 | 758 |
| Contract object: pachet carti | ||||||
| DA30176112 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 17.03.2022 | 1,557 |
| Contract object: 500 pachet articole sportive cf.fpb2b 7635 scoala gimnaziala stefan cel mare | ||||||
| DA29642079 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 | servicii | 44191600-1 | 21.12.2021 | 4,147 |
| Contract object: parchet 40mp,plinta,lac 10l ,diluant,savana 15 | ||||||
| DA29574608 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | STRATON DISTRIBUTION SRL CUI: 42578060 | servicii | 39100000-3 | 15.12.2021 | 2,320 |
| Contract object: scaun scaune birou directorial, stofa, negru | ||||||
| DA28038352 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | MARIUS & DIANA FOREST SRL CUI: 37188281 | servicii | 03413000-8 | 25.05.2021 | 40,000 |
| Contract object: lemne de foc esenta tare | ||||||
| DA27994003 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | ARTLINE DESIGN SRL CUI: 38051460 | servicii | 79400000-8 | 18.05.2021 | 4,500 |
| Contract object: consultanta privind implementarea/dezvoltarea sistemului de control intern managerial | ||||||
| DA26781412 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | EDU APPS SRL CUI: 28062674 | servicii | 72611000-6 | 10.11.2020 | 975 |
| Contract object: configurare, administrare si asistenta tehnica clasa viitorului standard - 2020-2021 | ||||||
| DA22069058 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | REAL SOFT SRL CUI: 17536012 | furnizare | 32321200-1 | 13.12.2018 | 8,403 |
| Contract object: pachet interactiv edu profesional lnfocus st 101 | ||||||
- 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