| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38579049 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | furnizare | 03413000-8 | 23.07.2025 | 74,000 |
| Contract object: lemn de foc pentru scoala ghe.i.i.c bratianu ratesti | ||||||
| DA36444124 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | furnizare | 03413000-8 | 05.09.2024 | 74,000 |
| Contract object: lemn de foc pentru scoala ghe.i.i.c bratianu ratesti | ||||||
| DA34125348 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | furnizare | 03413000-8 | 29.09.2023 | 72,000 |
| Contract object: lemn de foc pentru scoala ghe.i.i.c bratianu ratesti | ||||||
| DA31033213 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | furnizare | 03413000-8 | 19.07.2022 | 60,000 |
| Contract object: lemn de foc pentru scoala ratesti | ||||||
| DA28345597 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | furnizare | 03413000-8 | 07.07.2021 | 50,220 |
| Contract object: lemn de foc pentru scoala ratesti | ||||||
| DA25772263 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | furnizare | 03413000-8 | 16.06.2020 | 42,640 |
| Contract object: furnizare lemn foc scoala gimnaziala gheorghe i.i.c bratianu- ratesti | ||||||
| DA23459446 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | servicii | 03413000-8 | 09.07.2019 | 48,620 |
| Contract object: achizitie mataral lemnos scoala i.c bratianu ratesti | ||||||
| DA23385451 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 27.06.2019 | 4,172 |
| Contract object: achizitie materiale curatenie | ||||||
| DA23137727 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 28.05.2019 | 3,800 |
| Contract object: cursuri | ||||||
| DA22385172 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | ANGHELINA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 35277420 | furnizare | 79995100-6 | 12.02.2019 | 10,250 |
| Contract object: servici arhivistice | ||||||
| DA21324511 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | CONALM 2005 SRL CUI: 17979990 | furnizare | 44000000-0 | 28.09.2018 | 7,899 |
| Contract object: produse reparatii cinform director marin alexandru | ||||||
| DA20862283 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.07.2018 | 9,471 |
| Contract object: achizitie bonuri valorice motorina | ||||||
| DA20336620 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | furnizare | 03413000-8 | 19.05.2018 | 48,750 |
| Contract object: lemne de foc diverse tari | ||||||
| DA20336630 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 16.05.2018 | 2,500 |
| Contract object: servici invatamant | ||||||
| DA20247579 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.05.2018 | 8,419 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA20126826 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 30000000-9 | 24.04.2018 | 3,150 |
| Contract object: diferse materiale birotica si intretinere | ||||||
- 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