| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31256121 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 22459100-3 | 29.08.2022 | 450 |
| Contract object: achizitie autocolant | ||||||
| DA31256152 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 30125100-2 | 29.08.2022 | 314 |
| Contract object: achizitie toner imprimanta | ||||||
| DA31241384 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515100-6 | 25.08.2022 | 4,370 |
| Contract object: achizitie perdele | ||||||
| DA31224157 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | GRANICERU I STERE PERSOANA FIZICA AUTORIZATA CUI: 26015536 | servicii | 90921000-9 | 24.08.2022 | 2,500 |
| Contract object: achizitie servicii d.d.d. | ||||||
| DA31228289 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 23.08.2022 | 598 |
| Contract object: achizitie papetarie | ||||||
| DA31224085 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | RIK SRL CUI: 1889794 | furnizare | 22458000-5 | 23.08.2022 | 544 |
| Contract object: achizitie tipizate scolare | ||||||
| DA31153803 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 30125100-2 | 09.08.2022 | 314 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA31035051 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 19.07.2022 | 1,045 |
| Contract object: verificare si inlocuire stingatoare | ||||||
| DA31027137 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.07.2022 | 165 |
| Contract object: achizitie semnatura electronica | ||||||
| DA30861007 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 21.06.2022 | 320 |
| Contract object: achizitie papetarie | ||||||
| DA30838293 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 30232110-8 | 17.06.2022 | 3,549 |
| Contract object: achizitie multifunctionala | ||||||
| DA30647860 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 19520000-7 | 20.05.2022 | 66 |
| Contract object: achizitie brelocuri chei | ||||||
| DA30625266 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 18.05.2022 | 210 |
| Contract object: achizitie hartie imprimanta | ||||||
| DA30515863 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30197642-8 | 06.05.2022 | 210 |
| Contract object: achizitie hartie copiator | ||||||
| DA30526067 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125110-5 | 06.05.2022 | 274 |
| Contract object: reincarcare tonere | ||||||
| DA30534600 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30237000-9 | 06.05.2022 | 910 |
| Contract object: achizitie accesorii pentru computer | ||||||
| DA30359151 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.04.2022 | 324 |
| Contract object: achizitie materiale curatenie | ||||||
| DA30341843 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 11.04.2022 | 433 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA30280347 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.03.2022 | 1,302 |
| Contract object: achizitie mat curatenie | ||||||
| DA30255140 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 28.03.2022 | 899 |
| Contract object: achizitie rechizite | ||||||
| DA30234383 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | CYGNUS STIL SRL CUI: 38932141 | lucrari | 32323500-8 | 24.03.2022 | 4,616 |
| Contract object: camere supraveghere-suplimentare sistem | ||||||
| DA30089236 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125110-5 | 07.03.2022 | 589 |
| Contract object: achizitie cartuse ex ev cls.8-simulare | ||||||
| DA29447834 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | BOTE INSTAL SRL CUI: 35847530 | lucrari | 34928200-0 | 06.12.2021 | 60,611 |
| Contract object: lucrari de reparatii la soclul gardului, schimbarea gardului din fier pe portiunile deteriorate si r | ||||||
| DA29340083 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | CITY PROTECT SRL CUI: 17543559 | servicii | 79713000-5 | 24.11.2021 | 15 |
| Contract object: servicii paza | ||||||
| DA29164129 | SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | GEFIL SRL CUI: 11737718 | furnizare | 50413200-5 | 04.11.2021 | 1,335 |
| Contract object: achizitii stingatoare cu preluare stingatoare | ||||||
- 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