| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40607043 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15981100-9 | 11.06.2026 | 1,650 |
| Contract object: apa plata pentru examenele nationale 2026 | ||||||
| DA40607159 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15981100-9 | 11.06.2026 | 275 |
| Contract object: apa examene nationale 2026 garantia sgr | ||||||
| DA40589293 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30125100-2 | 09.06.2026 | 4,849 |
| Contract object: tonere imprimante sc 99 | ||||||
| DA38112552 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15981100-9 | 15.05.2025 | 1,500 |
| Contract object: apa mineralaplata | ||||||
| DA36764702 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | URBAN MEDICAL CENTER SRL CUI: 41247963 | servicii | 85147000-1 | 22.10.2024 | 1,625 |
| Contract object: medicina muncii | ||||||
| DA34438460 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | URBAN MEDICAL CENTER SRL CUI: 41247963 | servicii | 85147000-1 | 06.11.2023 | 1,630 |
| Contract object: medicina muncii | ||||||
| DA31845450 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | MEMORMED SRL CUI: 23052971 | servicii | 85147000-1 | 10.11.2022 | 1,420 |
| Contract object: medicina muncii | ||||||
| DA29557393 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 14.12.2021 | 10,886 |
| Contract object: pachet papetarie si materiale de curatenie | ||||||
| DA29274094 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | MEMORMED SRL CUI: 23052971 | servicii | 85147000-1 | 15.11.2021 | 1,350 |
| Contract object: medicina muncii personal unitate de invatamant | ||||||
| DA28994084 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30125100-2 | 14.10.2021 | 763 |
| Contract object: tonere imprimante | ||||||
| DA28899029 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39831240-0 | 30.09.2021 | 7,968 |
| Contract object: pachet materiale de curatenie | ||||||
| DA26781911 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | URBAN MEDICAL CENTER SRL CUI: 41247963 | servicii | 85147000-1 | 10.11.2020 | 1,280 |
| Contract object: medicina muncii | ||||||
| DA26406473 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30125100-2 | 23.09.2020 | 835 |
| Contract object: tonere imprimante | ||||||
| DA25879871 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 30.06.2020 | 7,020 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii de invatamant | ||||||
| DA24638200 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | VIDEO CAM & DATA SRL CUI: 26743920 | furnizare | 32333000-6 | 09.12.2019 | 1,214 |
| Contract object: dvr ,hdd si sursa de alimentare | ||||||
| DA24284084 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30125100-2 | 04.11.2019 | 786 |
| Contract object: tonere imprimanta | ||||||
| DA23044997 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | EXPERT SSM & SU SIVU SRL CUI: 32400250 | servicii | 71317100-4 | 15.05.2019 | 5,160 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA22978459 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 08.05.2019 | 6,240 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii de invatamant | ||||||
| DA21907205 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | MAROM SOLUTION GROUP SRL CUI: 24515373 | furnizare | 30125100-2 | 29.11.2018 | 1,060 |
| Contract object: tonere imprimanta | ||||||
| DA21590921 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | MEMORMED SRL CUI: 23052971 | servicii | 85147000-1 | 29.10.2018 | 1,068 |
| Contract object: servicii medicina muncii | ||||||
| DA21406338 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | HERA SOFTWARE SRL CUI: 32243164 | furnizare | 48613000-8 | 08.10.2018 | 5,000 |
| Contract object: cheie de acces anuala pentru utilizarea sistemului electronic de gestionarea a raportarilor segra | ||||||
| DA21253321 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 20.09.2018 | 4,688 |
| Contract object: dezinsectie unitate de invatamant | ||||||
| DA21144524 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 05.09.2018 | 3,281 |
| Contract object: dezinsectie unitate de invatamant | ||||||
| DA20469586 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 30125100-2 | 30.05.2018 | 2,553 |
| Contract object: tonere | ||||||
- 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