| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38741877 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 26.08.2025 | 11,200 |
| Contract object: servicii de supraveghere santier pentru diverse lucrari de reparatii cladiri. | ||||||
| DA37166687 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 12.12.2024 | 9,984 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA37043347 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | servicii | 79800000-2 | 29.11.2024 | 1,000 |
| Contract object: carnet de elev cu coperta personalizata , format a6 | ||||||
| DA36892753 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | ADD TERRA CONSTRUCT SRL CUI: 42560054 | servicii | 45453000-7 | 11.11.2024 | 40,414 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35895620 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30192170-3 | 06.06.2024 | 4,200 |
| Contract object: avizier magnetic de exterior cc magnetoplan 9xa4 | ||||||
| DA33420658 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213100-6 | 09.06.2023 | 3,361 |
| Contract object: notebook hp pavilion i7-1255u, 16gb, 1tb ssd | ||||||
| DA31460685 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 27.09.2022 | 119,340 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA29143181 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.11.2021 | 285 |
| Contract object: buc.certificat digital calificat | ||||||
| DA28778609 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 16.09.2021 | 2,300 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA28284147 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 28.06.2021 | 900 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA26533532 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 13.10.2020 | 900 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA26504586 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | DDD WORK CLEAN SRL CUI: 31794750 | furnizare | 33631600-8 | 07.10.2020 | 30,360 |
| Contract object: peroxid de hidrogen, 3% | ||||||
| DA24977547 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 05.02.2020 | 192,000 |
| Contract object: servicii de catering pentru scoli (rev.2 | ||||||
| DA24641590 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | furnizare | 22110000-4 | 10.12.2019 | 65,326 |
| Contract object: pachet educational sarbatori primar; cadou sarbatori gimnaziu/liceu | ||||||
| DA24548263 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 02.12.2019 | 8,603 |
| Contract object: articole si echipament de sport | ||||||
| DA24015999 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 03.10.2019 | 120,000 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA23922483 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.09.2019 | 1,920 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||||
| DA23829682 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | IWI MASTER UNIQUE SRL CUI: 32968006 | servicii | 39100000-3 | 11.09.2019 | 134,970 |
| Contract object: mobilier scolar | ||||||
| DA23790468 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | servicii | 39162110-9 | 05.09.2019 | 66,176 |
| Contract object: pachet educational invatamant gimnazial;pachet educational invatamant primar | ||||||
| DA23745640 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | BE HOME CONCEPT SRL CUI: 23966561 | servicii | 71322100-2 | 29.08.2019 | 14,100 |
| Contract object: servicii de estimare tehnico-economica pentru lucrari scoala gimnaziala nr.103 | ||||||
| DA23375147 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | BAHRIM MICHAELA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 34086740 | servicii | 70120000-8 | 26.06.2019 | 1,000 |
| Contract object: servicii de evaluari imobiliare, evaluator autorizat anevar | ||||||
| DA23235216 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 06.06.2019 | 8,824 |
| Contract object: servicii mentenanta si asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||||
| DA23151848 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 28.05.2019 | 2,700 |
| Contract object: mentenanta trimestriala video | ||||||
| DA22983765 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | BE HOME CONCEPT SRL CUI: 23966561 | servicii | 71247000-1 | 09.05.2019 | 14,100 |
| Contract object: servicii de supraveghere a lucrarilor de constructii arhitectura si instalatii | ||||||
| DA22874380 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55523000-2 | 19.04.2019 | 72,000 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||||
- 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