| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39537110 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | ELECTROTRUST SRL CUI: 17791368 | lucrari | 45310000-3 | 15.12.2025 | 24,284 |
| Contract object: inlocuire corpuri de iluminat existente cu corpuri de iluminat tip led | ||||||
| DA30859394 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | TRANSLIMES HANDLING SRL CUI: 11657821 | servicii | 79995100-6 | 21.06.2022 | 22,583 |
| Contract object: servicii de arhivare | ||||||
| DA29599929 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2021 | 31,150 |
| Contract object: masa scolar 1 pers. 1c | ||||||
| DA29489281 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 08.12.2021 | 18,910 |
| Contract object: pachet scaune | ||||||
| DA20597097 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 13.06.2018 | 952 |
| Contract object: pachet carti premii | ||||||
| DA20557460 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 32581000-9 | 10.06.2018 | 185 |
| Contract object: router wireless tp-link tl-wr1043n 450mbps gigabit si patch cord utp cat5 3m | ||||||
| DA20457383 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 01.06.2018 | 210 |
| Contract object: canon c-exv33 tonner black | ||||||
| DA20446648 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30192113-6 | 25.05.2018 | 168 |
| Contract object: canon cartus jet 545xl+546xl set original | ||||||
| DA20367169 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 17.05.2018 | 1,003 |
| Contract object: pachet materiale conform descriere | ||||||
| DA20365697 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | INST-NISTOR SRL CUI: 566132 | furnizare | 44411000-4 | 17.05.2018 | 1,220 |
| Contract object: pachet articole sanitare si electrice | ||||||
| DA20334266 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | NET DESIGN SRL CUI: 16336369 | servicii | 48825000-7 | 14.05.2018 | 91 |
| Contract object: servicii de gayduire site | ||||||
| DA20245282 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | servicii | 80000000-4 | 04.05.2018 | 900 |
| Contract object: management si comunicare in institutiile educationale(30 credite transferabile),acreditat de ministe | ||||||
| DA20235813 | SCOALA GIMNAZIALA ROMULI CUI: 33417609 | SMART SYSTEM SRL CUI: 15224804 | lucrari | 50312000-5 | 04.05.2018 | 395 |
| Contract object: reparatie imprimanta conform bon service | ||||||
- 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