| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112237 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | DANRUCRIS REZIST SRL CUI: 22324415 | lucrari | 45453000-7 | 04.09.2026 | 41,320 |
| Contract object: lucrari | ||||||
| DA41000755 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | THOT GLINT SRL CUI: 9359831 | furnizare | 44175000-7 | 17.08.2026 | 744 |
| Contract object: panouri | ||||||
| DA40988910 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 14.08.2026 | 2,500 |
| Contract object: servicii | ||||||
| DA40661700 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | GRISILCONS SRL CUI: 28919854 | servicii | 03413000-8 | 19.06.2026 | 42,700 |
| Contract object: lemn foc esenta tare | ||||||
| DA40620483 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | KIKI STUDIO DANCE SRL CUI: 52883133 | servicii | 92342000-0 | 15.06.2026 | 2,000 |
| Contract object: cursuri de dans modern | ||||||
| DA39556654 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | ASTRALUX SRL CUI: 21481268 | servicii | 98390000-3 | 16.12.2025 | 600 |
| Contract object: servicii | ||||||
| DA39519914 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 15842300-5 | 12.12.2025 | 12,389 |
| Contract object: cadouri | ||||||
| DA38696178 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 14.08.2025 | 2,500 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA38468548 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | GRISILCONS SRL CUI: 28919854 | furnizare | 03413000-8 | 05.07.2025 | 35,760 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37155960 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | GREENADEL PROD SRL CUI: 26672277 | servicii | 15842300-5 | 11.12.2024 | 12,816 |
| Contract object: pachet cadouri | ||||||
| DA36897224 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | ASTRALUX SRL CUI: 21481268 | servicii | 45317000-2 | 11.11.2024 | 2,860 |
| Contract object: servicii | ||||||
| DA36407230 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 30.08.2024 | 2,500 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA36395923 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 30.08.2024 | 1,900 |
| Contract object: servicii de consultanta protectia contra riscurilor | ||||||
| DA36395479 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 29.08.2024 | 1,900 |
| Contract object: se | ||||||
| DA36077719 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | GRISILCONS SRL CUI: 28919854 | furnizare | 03413000-8 | 05.07.2024 | 49,850 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA34716135 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 15842300-5 | 18.12.2023 | 13,645 |
| Contract object: pachet craciun | ||||||
| DA34512004 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | EUROCAM CONCEPT SRL CUI: 27769627 | servicii | 32323500-8 | 17.11.2023 | 5,000 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA33974362 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | PRIMEXPROD SRL CUI: 4871619 | servicii | 34300000-0 | 12.09.2023 | 6,724 |
| Contract object: reparatie ford transit | ||||||
| DA33435353 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | BIAPER COM SRL CUI: 33958876 | furnizare | 30192700-8 | 12.06.2023 | 468 |
| Contract object: pachet produse papetarie | ||||||
| DA33435408 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 12.06.2023 | 3,086 |
| Contract object: pachet produse curatenie | ||||||
| DA32583911 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 15.02.2023 | 870 |
| Contract object: produse papetarie | ||||||
| DA32119775 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | FLAMION COM SRL CUI: 15135685 | furnizare | 15897300-5 | 09.12.2022 | 13,700 |
| Contract object: pachet de craciun | ||||||
| DA32114706 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16310000-1 | 09.12.2022 | 1,841 |
| Contract object: motocoasa stihl fs 235 | ||||||
| DA32114728 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 44511500-0 | 09.12.2022 | 1,520 |
| Contract object: motoferastrau stihl ms 231 40cm 3/8 1.3 | ||||||
| DA32114754 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111000-5 | 09.12.2022 | 618 |
| Contract object: pichet psi neechipat | ||||||
- 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