| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26005643 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 21.07.2020 | 519 |
| Contract object: verificare, reparare si incarcare stingatoare de incendiu | ||||||
| DA25750322 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | GRANICERU I STERE PERSOANA FIZICA AUTORIZATA CUI: 26015536 | servicii | 90921000-9 | 10.06.2020 | 1,000 |
| Contract object: servicii de dezinfectie | ||||||
| DA25714020 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 24455000-8 | 29.05.2020 | 4,041 |
| Contract object: pachet igiena | ||||||
| DA25714637 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 30192000-1 | 29.05.2020 | 983 |
| Contract object: pachet accesorii de birou | ||||||
| DA24907181 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | CONTUR TEAM SERVICES SRL CUI: 41553474 | servicii | 90923000-3 | 23.01.2020 | 300 |
| Contract object: servicii de deratizare | ||||||
| DA24907260 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | CONTUR TEAM SERVICES SRL CUI: 41553474 | servicii | 90921000-9 | 23.01.2020 | 700 |
| Contract object: servicii de dezinsectie | ||||||
| DA24729830 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | FIVE-HOLDING SA CUI: 10562600 | servicii | 44423000-1 | 17.12.2019 | 325 |
| Contract object: pachet diverse articole | ||||||
| DA24661463 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 33191000-5 | 10.12.2019 | 5,331 |
| Contract object: pachet igienizare | ||||||
| DA24544355 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | DALUCO MIN SRL CUI: 35021324 | servicii | 55520000-1 | 02.12.2019 | 22,615 |
| Contract object: servicii catering pranz | ||||||
| DA24374353 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | URBIS IDEA SRL CUI: 36414259 | servicii | 45453000-7 | 14.11.2019 | 1,512 |
| Contract object: reparat avarie la coloana pluviala | ||||||
| DA24342930 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | A&C TOPO PROIECT SRL CUI: 33954190 | servicii | 79930000-2 | 12.11.2019 | 14,285 |
| Contract object: proiect tehnic,executie,asistenta tehnica , rep.cap.acopperis ,modificari ape pluv.csara acces pod, | ||||||
| DA24332235 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125100-2 | 08.11.2019 | 84 |
| Contract object: cartus toner compatibil lexmark e 232 | ||||||
| DA24276069 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | DALUCO MIN SRL CUI: 35021324 | servicii | 55520000-1 | 05.11.2019 | 24,200 |
| Contract object: servicii catering mic dejun | ||||||
| DA24173374 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 30200000-1 | 23.10.2019 | 6,722 |
| Contract object: pachet echipamente it | ||||||
| DA24084143 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | FIVE-HOLDING SA CUI: 10562600 | servicii | 44423000-1 | 11.10.2019 | 834 |
| Contract object: pachet diverse articole | ||||||
| DA24065182 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | EXPRES AUTORIZARI ECHIPAMENTE SRL CUI: 41385591 | servicii | 71631100-1 | 09.10.2019 | 1,800 |
| Contract object: prestari servicii rsvti | ||||||
| DA24022519 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | BLUE NEXA SRL CUI: 14161660 | servicii | 90910000-9 | 04.10.2019 | 425 |
| Contract object: autorizare cos fum | ||||||
| DA23964154 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 26.09.2019 | 117 |
| Contract object: incarcare cartus toner negru hp q7570a (hp 70a) | ||||||
| DA23846746 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | LEMA CULINEX SRL CUI: 33390651 | servicii | 55524000-9 | 16.09.2019 | 27,038 |
| Contract object: pranz + gustare pentru scoli si gradinite | ||||||
| DA23833823 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 22458000-5 | 12.09.2019 | 974 |
| Contract object: pachet tipizate | ||||||
| DA23833900 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 30192000-1 | 12.09.2019 | 881 |
| Contract object: pachet accesorii de birou | ||||||
| DA23789458 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | NADMED LEADER SRL CUI: 41040029 | servicii | 85147000-1 | 06.09.2019 | 260 |
| Contract object: servicii medicina muncii | ||||||
| DA23789520 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | NADMED LEADER SRL CUI: 41040029 | servicii | 85121270-6 | 06.09.2019 | 176 |
| Contract object: servicii psihologie | ||||||
| DA23789637 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | NADMED LEADER SRL CUI: 41040029 | servicii | 85148000-8 | 06.09.2019 | 30 |
| Contract object: examen coproparazitologic | ||||||
| DA23789681 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | NADMED LEADER SRL CUI: 41040029 | servicii | 85148000-8 | 06.09.2019 | 50 |
| Contract object: examen coprobacteriologic | ||||||
- 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