| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138468 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 08.09.2026 | 2,749 |
| Contract object: deratizare dezinsectie ..... | ||||||
| DA41083071 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 01.09.2026 | 153 |
| Contract object: catalog caiet condica | ||||||
| DA40850699 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 20.07.2026 | 1,100 |
| Contract object: serv asistenta decl 112 | ||||||
| DA39626713 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | furnizare | 80000000-4 | 09.01.2026 | 170 |
| Contract object: 6.contabilitatea bugetara in institutiile de invatamant preuniversitar .principii, practici si respo | ||||||
| DA38899691 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 19.09.2025 | 153 |
| Contract object: pachet prescolar | ||||||
| DA38890670 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.09.2025 | 420 |
| Contract object: semnatura electronica | ||||||
| DA38814314 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 05.09.2025 | 2,465 |
| Contract object: deratizare dezinsectie ..... | ||||||
| DA36612971 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 30197643-5 | 01.10.2024 | 10,355 |
| Contract object: pachett curatenie,papetarie mat de cuaratenie | ||||||
| DA36430346 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | C & S GERSCO SRL CUI: 15254376 | furnizare | 90923000-3 | 03.09.2024 | 2,465 |
| Contract object: ddd | ||||||
| DA36116535 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 30232110-8 | 11.07.2024 | 49,900 |
| Contract object: pachet digit | ||||||
| DA36047634 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 01.07.2024 | 27,612 |
| Contract object: lemn foc fag | ||||||
| DA34496395 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 39516000-2 | 14.11.2023 | 36,881 |
| Contract object: achizitie mobilier | ||||||
| DA34492097 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 79998000-6 | 14.11.2023 | 14,100 |
| Contract object: pachet workshopuri pe tema combaterii violentei si bullyingului | ||||||
| DA33953373 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | C & S GERSCO SRL CUI: 15254376 | servicii | 90923000-3 | 06.09.2023 | 2,465 |
| Contract object: deratizare | ||||||
| DA33948723 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | CEREXPRES 2001 SRL CUI: 14087857 | servicii | 77230000-1 | 06.09.2023 | 5,000 |
| Contract object: servicii spart lemne | ||||||
| DA31288563 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | C & S GERSCO SRL CUI: 15254376 | furnizare | 90921000-9 | 01.09.2022 | 2,466 |
| Contract object: dezinsectie dezifinctie deratizare | ||||||
| DA30587993 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 12.05.2022 | 1,261 |
| Contract object: dezinsectie dezifinctie deratizare | ||||||
| DA28732235 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | C & S GERSCO SRL CUI: 15254376 | servicii | 90923000-3 | 10.09.2021 | 2,466 |
| Contract object: dezinsectie dezifinctie deratizare | ||||||
| DA27522367 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | D3POZIT IT SRL CUI: 37021312 | furnizare | 30232110-8 | 05.03.2021 | 2,059 |
| Contract object: xerox workcentre 3345v dni | ||||||
| DA27156891 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | D3POZIT IT SRL CUI: 37021312 | furnizare | 30213100-6 | 22.12.2020 | 7,140 |
| Contract object: laptop licenta educationala | ||||||
| DA26846908 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44922100-0 | 19.11.2020 | 192 |
| Contract object: pachet papetarie | ||||||
| DA26846794 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 39830000-9 | 18.11.2020 | 2,491 |
| Contract object: pachet produse curatenie si dezinfectanti | ||||||
| DA26411642 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 23.09.2020 | 2,400 |
| Contract object: dezinsectie deratizare | ||||||
| DA24884968 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 22.01.2020 | 40 |
| Contract object: pachet acces catre platforma de comunicatie | ||||||
| DA23697566 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | ROMINVEST CONSTRUCT SRL CUI: 14392680 | furnizare | 30195500-7 | 21.08.2019 | 4,504 |
| Contract object: table scolare | ||||||
- 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