| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27286010 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 26.01.2021 | 585 |
| Contract object: pachet licente solutie - sistem electronic de management scolar si licente office 365 a3 | ||||||
| DA26589523 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | DESMAN INFOMED SRL CUI: 30891275 | servicii | 90524400-0 | 16.10.2020 | 75 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor medicale | ||||||
| DA26311933 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 10.09.2020 | 4,401 |
| Contract object: servicii de dezinfectie/deratizare/dezinsectie | ||||||
| DA26310896 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | ALL FINANCE CONSULTING SRL CUI: 23780118 | lucrari | 39515400-9 | 10.09.2020 | 31,920 |
| Contract object: rolete 230.2mp | ||||||
| DA26258407 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | A M M SRL CUI: 9098809 | furnizare | 18143000-3 | 03.09.2020 | 2,512 |
| Contract object: pachet produse igiena | ||||||
| DA26212881 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | A M M SRL CUI: 9098809 | furnizare | 18143000-3 | 27.08.2020 | 2,856 |
| Contract object: masca protectie n45060 | ||||||
| DA26073896 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 33190000-8 | 03.08.2020 | 1,515 |
| Contract object: stand dezinfectie dims: 1740x410x400 mm | ||||||
| DA25399045 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 31.03.2020 | 1,521 |
| Contract object: pachet licente solutie - sistem electronic de management scolar si licente utilizare office 365 a3 | ||||||
| DA25331020 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 22.03.2020 | 60 |
| Contract object: intregistrare / reinnoire domeniu .ro | ||||||
| DA25150422 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 27.02.2020 | 251 |
| Contract object: publicare anunt in monitorul oficial partea a 3-a text cuprins intre 0-1000 caractere | ||||||
| DA25141353 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | NEXT LEVEL MOB DESIGN SRL CUI: 40486350 | furnizare | 39160000-1 | 27.02.2020 | 4,067 |
| Contract object: pachet mobilier scolar | ||||||
| DA25077084 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30233132-5 | 19.02.2020 | 256 |
| Contract object: hdd/ssd | ||||||
| DA24956763 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33711900-6 | 31.01.2020 | 381 |
| Contract object: dezinfectant | ||||||
| DA24950248 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 33741300-9 | 31.01.2020 | 309 |
| Contract object: softa-man viscorub, 5 litri | ||||||
| DA24856114 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | GAM SOFT CONTA SRL CUI: 36986170 | servicii | 72230000-6 | 15.01.2020 | 3,600 |
| Contract object: servicii de intretinere a programelor informatice financiar-contabile la scoli , isj si daafe | ||||||
| DA24690473 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | NEXT LEVEL MOB DESIGN SRL CUI: 40486350 | furnizare | 39160000-1 | 12.12.2019 | 134,628 |
| Contract object: pachet mobilier scolar | ||||||
| DA24584291 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30233132-5 | 04.12.2019 | 394 |
| Contract object: hdd seagate ironwolf nas 4tb 5900rpm sata3 64mb | ||||||
| DA24469039 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 31522000-1 | 22.11.2019 | 11,760 |
| Contract object: pachet ornamente craciun scoala gimnaziala 5 | ||||||
| DA24405246 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | REDRESOARE SRL CUI: 24348224 | lucrari | 45000000-7 | 18.11.2019 | 25,100 |
| Contract object: lucrari de amenajari | ||||||
| DA24184984 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | lucrari | 45233221-4 | 23.10.2019 | 378 |
| Contract object: marcaje rutiere teren sport | ||||||
| DA23806797 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 06.09.2019 | 1,123 |
| Contract object: revizie hidranti de incendiu/servicii de verificat stingatoare | ||||||
| DA23740508 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | A M M SRL CUI: 9098809 | furnizare | 30195920-7 | 30.08.2019 | 3,832 |
| Contract object: tabla magnetica scolara | ||||||
| DA23741756 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | furnizare | 90921000-9 | 30.08.2019 | 5,167 |
| Contract object: servicii de dezinfectie/deratizare/dezinsectie | ||||||
| DA23669114 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | MOBILA NECO SRL CUI: 5569911 | lucrari | 45421000-4 | 14.08.2019 | 31,425 |
| Contract object: reconditionat parchet lemn masiv | ||||||
| DA23669169 | SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 | REDRESOARE SRL CUI: 24348224 | lucrari | 45000000-7 | 14.08.2019 | 231,829 |
| Contract object: lucrari de amenajare interioara | ||||||
- 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