| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28967922 | SCOALA GIMNAZIALA CUI: 29509356 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.10.2021 | 95 |
| Contract object: certificat digital calificat cu valabilitate 12 luni | ||||||
| DA28688018 | SCOALA GIMNAZIALA CUI: 29509356 | C & S GERSCO SRL CUI: 15254376 | servicii | 90923000-3 | 06.09.2021 | 1,998 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA27592436 | SCOALA GIMNAZIALA CUI: 29509356 | MALIM MATEO PSI SRL CUI: 15802320 | servicii | 50413200-5 | 22.03.2021 | 1,080 |
| Contract object: service stingator p6 | ||||||
| DA27328026 | SCOALA GIMNAZIALA CUI: 29509356 | GTS SECURITY FORCE SRL CUI: 38878450 | servicii | 71620000-0 | 08.02.2021 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA26273967 | SCOALA GIMNAZIALA CUI: 29509356 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 08.09.2020 | 1,870 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA25420050 | SCOALA GIMNAZIALA CUI: 29509356 | MALIM MATEO PSI SRL CUI: 15802320 | servicii | 50413200-5 | 03.04.2020 | 1,080 |
| Contract object: service stingator p6 | ||||||
| DA24990322 | SCOALA GIMNAZIALA CUI: 29509356 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 06.02.2020 | 1,706 |
| Contract object: pachet accesorii de birou si papetarie si materiale de curatenie | ||||||
| DA24858131 | SCOALA GIMNAZIALA CUI: 29509356 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 16.01.2020 | 40 |
| Contract object: pachet acces catre platforma de comunicatie securizata fisjarg | ||||||
| DA24356235 | SCOALA GIMNAZIALA CUI: 29509356 | RONERA COM SRL CUI: 3666810 | furnizare | 44192000-2 | 12.11.2019 | 6,407 |
| Contract object: pachet produse | ||||||
| DA23931191 | SCOALA GIMNAZIALA CUI: 29509356 | GEO TECHNO SECURITY SRL CUI: 10747764 | furnizare | 32333000-6 | 24.09.2019 | 1,720 |
| Contract object: dvr cu 16 canale | ||||||
| DA23761835 | SCOALA GIMNAZIALA CUI: 29509356 | MARAX BIS DDD SRL CUI: 38029136 | servicii | 90921000-9 | 06.09.2019 | 2,819 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA23772640 | SCOALA GIMNAZIALA CUI: 29509356 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 05.09.2019 | 634 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||||
| DA23343935 | SCOALA GIMNAZIALA CUI: 29509356 | RONERA COM SRL CUI: 3666810 | furnizare | 44411000-4 | 21.06.2019 | 1,681 |
| Contract object: vas wc | ||||||
| DA23010651 | SCOALA GIMNAZIALA CUI: 29509356 | RONERA COM SRL CUI: 3666810 | furnizare | 44100000-1 | 13.05.2019 | 1,618 |
| Contract object: pachet produse pt scoala | ||||||
| DA22837913 | SCOALA GIMNAZIALA CUI: 29509356 | ERMIL SRL CUI: 157626 | furnizare | 39831240-0 | 16.04.2019 | 3,813 |
| Contract object: pachet produse de curatenie si accesorii de birou, pepetarie | ||||||
| DA22460757 | SCOALA GIMNAZIALA CUI: 29509356 | MALIM MATEO PSI SRL CUI: 15802320 | servicii | 50413200-5 | 26.02.2019 | 90 |
| Contract object: serivce stingator g2 | ||||||
| DA22460799 | SCOALA GIMNAZIALA CUI: 29509356 | MALIM MATEO PSI SRL CUI: 15802320 | servicii | 50413200-5 | 26.02.2019 | 960 |
| Contract object: service stingator p6 | ||||||
| DA22473653 | SCOALA GIMNAZIALA CUI: 29509356 | PERFECT MEDICAL SRL CUI: 23251990 | servicii | 33140000-3 | 26.02.2019 | 100 |
| Contract object: kit trusa sanitara | ||||||
| DA22446453 | SCOALA GIMNAZIALA CUI: 29509356 | ERMIL SRL CUI: 157626 | furnizare | 39831240-0 | 22.02.2019 | 2,206 |
| Contract object: pachet produse de curatenie +acsesorii birou | ||||||
| DA21396183 | SCOALA GIMNAZIALA CUI: 29509356 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 50720000-8 | 05.10.2018 | 5,789 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA21247658 | SCOALA GIMNAZIALA CUI: 29509356 | ERMIL SRL CUI: 157626 | furnizare | 39831240-0 | 21.09.2018 | 2,055 |
| Contract object: pachet produse de curatenie | ||||||
| DA21126777 | SCOALA GIMNAZIALA CUI: 29509356 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 04.09.2018 | 294 |
| Contract object: pachet tipizate scolare | ||||||
| DA21098147 | SCOALA GIMNAZIALA CUI: 29509356 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 04.09.2018 | 1,934 |
| Contract object: furnituri de birou si produse de curatenie | ||||||
| DA21090447 | SCOALA GIMNAZIALA CUI: 29509356 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 30.08.2018 | 511 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA21090880 | SCOALA GIMNAZIALA CUI: 29509356 | MARAX BIS DDD SRL CUI: 38029136 | servicii | 90921000-9 | 29.08.2018 | 1,847 |
| Contract object: servicii de dezinsectie, dezinfectie sui deratizare | ||||||
- 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