| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21807721 | SCOALA GIMNAZIALA NR1 ALMASU CUI: 33547650 | COCORAS MARIUS PERSOANA FIZICA AUTORIZATA CUI: 36883670 | servicii | 90915000-4 | 21.11.2018 | 812 |
| Contract object: servicii de curatare a cosurilor de fum pachet | ||||||
| DA21798672 | SCOALA GIMNAZIALA NR1 ALMASU CUI: 33547650 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 39715210-2 | 20.11.2018 | 6,083 |
| Contract object: cazan fonta 10el 75kw gobe l.max combustibil solid/brichete | ||||||
| DA21586540 | SCOALA GIMNAZIALA NR1 ALMASU CUI: 33547650 | COMPLETE SOLUTIONS SRL CUI: 23757280 | servicii | 50300000-8 | 29.10.2018 | 4,200 |
| Contract object: servicii de reparatii si intretinere it, echipamente periferice, retele it | ||||||
| DA20507901 | SCOALA GIMNAZIALA NR1 ALMASU CUI: 33547650 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 04.06.2018 | 699 |
| Contract object: 04062018 | ||||||
| DA20383803 | SCOALA GIMNAZIALA NR1 ALMASU CUI: 33547650 | PERFECT MEDICAL SRL CUI: 23251990 | servicii | 33000000-0 | 18.05.2018 | 200 |
| Contract object: kit trusa sanitara | ||||||
| DA20381801 | SCOALA GIMNAZIALA NR1 ALMASU CUI: 33547650 | MATRA IMPEX PROD COM SRL CUI: 4291158 | servicii | 50413200-5 | 18.05.2018 | 85 |
| Contract object: verificat stingator tip p6 | ||||||
| DA20241093 | SCOALA GIMNAZIALA NR1 ALMASU CUI: 33547650 | COMPLETE SOLUTIONS SRL CUI: 23757280 | furnizare | 30213000-5 | 04.05.2018 | 1,490 |
| Contract object: pc intel g3930, 4 gb ram ddr4, hdd 500 gb, dvdrw | ||||||
- 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