| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35792700 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 24.05.2024 | 9,415 |
| Contract object: servicii complete mentenanta it | ||||||
| DA35780283 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 23.05.2024 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA35769335 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 22.05.2024 | 165 |
| Contract object: pachet semnatura electronica(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA34589487 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39715200-9 | 29.11.2023 | 1,848 |
| Contract object: calorifere electrice scoala | ||||||
| DA34586057 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 28.11.2023 | 7,700 |
| Contract object: catalog electronic | ||||||
| DA34455864 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | CENTRUL MEDICAL CONECT SRL CUI: 42811881 | servicii | 85147000-1 | 08.11.2023 | 1,800 |
| Contract object: medicina muncii | ||||||
| DA34456238 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 08.11.2023 | 1,800 |
| Contract object: psihologia muncii | ||||||
| DA34289374 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | FISTEM GRUP SRL CUI: 23182700 | servicii | 22458000-5 | 19.10.2023 | 1,630 |
| Contract object: achizitie cataloage | ||||||
| DA34116965 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2023 | 354 |
| Contract object: achizitie reinnoire token | ||||||
| DA33286910 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 17.05.2023 | 1,411 |
| Contract object: ssm | ||||||
| DA33286552 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 17.05.2023 | 3,440 |
| Contract object: its | ||||||
| DA33286403 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 17.05.2023 | 10,824 |
| Contract object: achizitie | ||||||
| DA32032306 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | MADERA MOB DESIGN SRL CUI: 16728443 | furnizare | 39151300-8 | 29.11.2022 | 5,170 |
| Contract object: achizitie mobilier | ||||||
| DA31766852 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | CENTRUL MEDICAL CONECT SRL CUI: 42811881 | servicii | 85147000-1 | 03.11.2022 | 2,100 |
| Contract object: medicina muncii | ||||||
| DA31766943 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 98000000-3 | 03.11.2022 | 1,700 |
| Contract object: psihologia muncii | ||||||
| DA31524277 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 03.10.2022 | 962 |
| Contract object: imprimate | ||||||
| DA30527899 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 09.05.2022 | 1,317 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA28704700 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 08.09.2021 | 659 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA28704861 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 07.09.2021 | 3,300 |
| Contract object: dezinsectie, dezinfectie (nebulizare) si deratizare | ||||||
| DA25475127 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 14.04.2020 | 1,646 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA25475151 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | OPS3 - ORDINE SI PROTECTIE S3 SRL CUI: 37410026 | servicii | 79713000-5 | 14.04.2020 | 37,944 |
| Contract object: servicii de paza; monitorizare; interventie rapida | ||||||
| DA25265789 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 16.03.2020 | 3,200 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA24741138 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 19.12.2019 | 2,981 |
| Contract object: servicii wifi | ||||||
| DA24741176 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 19.12.2019 | 823 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA24741210 | SCOALA GIMNAZIALA BARBU DELAVRANCEA CUI: 32580437 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 19.12.2019 | 2,000 |
| Contract object: servicii de asistenta tehnica pentru aplicatia prosys (contabilitate bugetara) | ||||||
- 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