| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31260909 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.08.2022 | 1,497 |
| Contract object: pachet 102023008 | ||||||
| DA31257474 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 29.08.2022 | 778 |
| Contract object: pachet produse curatenie | ||||||
| DA31229029 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.08.2022 | 172 |
| Contract object: diverse articole | ||||||
| DA30989628 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | TRITON SRL CUI: 7424364 | furnizare | 16320000-4 | 11.07.2022 | 3,571 |
| Contract object: cositoare umar motor termic fs361c-em | ||||||
| DA30989688 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | TRITON SRL CUI: 7424364 | furnizare | 42670000-3 | 11.07.2022 | 103 |
| Contract object: tambur cu fir 2.4 mm ax-m12x1.5lh zz | ||||||
| DA30914348 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 28.06.2022 | 115 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA30908335 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | ARAFURA SRL CUI: 13791411 | furnizare | 30197000-6 | 28.06.2022 | 716 |
| Contract object: pachet produse si consumabile birou | ||||||
| DA30868451 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.06.2022 | 1,047 |
| Contract object: pachet articole sportive | ||||||
| DA30609962 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 35111320-4 | 16.05.2022 | 665 |
| Contract object: achizitie stingatoare noi | ||||||
| DA30595985 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33741300-9 | 13.05.2022 | 1,967 |
| Contract object: antiseptic pentru dezinfectia mainilor aseptoman med - flacon 1l | ||||||
| DA30596063 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 39330000-4 | 13.05.2022 | 378 |
| Contract object: covorase antimicrobiene 45cmx115cm | ||||||
| DA30593803 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 13.05.2022 | 496 |
| Contract object: produse curatenie | ||||||
| DA30593840 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 13.05.2022 | 3,895 |
| Contract object: produse curatenie | ||||||
| DA30552929 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | EXPERT DIPLOMATIC MANAGEMENT SRL CUI: 39477901 | furnizare | 80530000-8 | 09.05.2022 | 550 |
| Contract object: curs contabilitatea institutiilor publice - 19 -20 mai 2022 , constanta | ||||||
| DA30552181 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.05.2022 | 298 |
| Contract object: pachet 101817058 | ||||||
| DA30518049 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | TRANSEVREN SRL CUI: 4476466 | servicii | 60112000-6 | 04.05.2022 | 2,521 |
| Contract object: servicii de transport persoane cu microbuz | ||||||
| DA30385172 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 90921000-9 | 14.04.2022 | 4,068 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA30394949 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | EXPERT COPIES SRL CUI: 19209289 | furnizare | 30125120-8 | 13.04.2022 | 173 |
| Contract object: toner copiator minolta c250i/c300i | ||||||
| DA30394968 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | EXPERT COPIES SRL CUI: 19209289 | servicii | 50311400-2 | 13.04.2022 | 500 |
| Contract object: servicii deinstalare si configurare calculatoare | ||||||
| DA30194320 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | TDL SOFT GROUP SRL CUI: 31066331 | furnizare | 72000000-5 | 21.03.2022 | 750 |
| Contract object: program calcul inflatie si dobanda pentru diferente sporuri | ||||||
| DA30089831 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 07.03.2022 | 495 |
| Contract object: servicii de reparare si verificare a instalatiilor electrice de constructii | ||||||
| DA30015824 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 90921000-9 | 23.02.2022 | 136 |
| Contract object: servicii de dezinfectie microaeroflora la scoala gimnaziala nr. 14 constanta | ||||||
| DA29963774 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.02.2022 | 100 |
| Contract object: rezervor laguna uno 9l 196892 pn | ||||||
| DA29932168 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 11.02.2022 | 1,200 |
| Contract object: servicii acces, mentenanta, intretinere platforma viva-scim | ||||||
| DA29888688 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 04.02.2022 | 131 |
| Contract object: pachet achizitie perii carbon | ||||||
- 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