| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39997887 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | ARCHIVE AND ACCOUNTING SRL CUI: 32108842 | servicii | 79211000-6 | 12.03.2026 | 17,204 |
| Contract object: servicii arhivare fizica | ||||||
| DA39193059 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | EXPERT AUDIT FINANCE SRL CUI: 46818300 | servicii | 79211000-6 | 03.11.2025 | 36,000 |
| Contract object: achizitie servicii contabile | ||||||
| DA38553319 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | ARCHIVE AND ACCOUNTING SRL CUI: 32108842 | servicii | 79995100-6 | 18.07.2025 | 12,954 |
| Contract object: prestari servicii arhivare fizica | ||||||
| DA37985480 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197643-5 | 28.04.2025 | 312 |
| Contract object: achizitie hartie copiator | ||||||
| DA37067594 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.12.2024 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA36865151 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50300000-8 | 06.11.2024 | 4,320 |
| Contract object: achizitie servicii mentenanta it | ||||||
| DA36833552 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | EXPERT AUDIT FINANCE SRL CUI: 46818300 | servicii | 79211000-6 | 01.11.2024 | 29,150 |
| Contract object: achizitie servicii contabile | ||||||
| DA36831017 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | EXPERT AUDIT FINANCE SRL CUI: 46818300 | servicii | 79211000-6 | 31.10.2024 | 2,650 |
| Contract object: achizitie servicii contabile | ||||||
| DA30005390 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 38652120-7 | 23.02.2022 | 4,137 |
| Contract object: videoproiector hitachi-maxell | ||||||
| DA30005392 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32420000-3 | 23.02.2022 | 490 |
| Contract object: switch zyxel | ||||||
| DA27065815 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 50312000-5 | 15.12.2020 | 10,060 |
| Contract object: multifunctional a3 laser monocrom kyocera | ||||||
| DA27065878 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30231300-0 | 15.12.2020 | 390 |
| Contract object: monitor lenovo thinkvision s22e-19 21.5 va, backlight :wled , fhd (1920x1080), | ||||||
| DA27065936 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30213000-5 | 15.12.2020 | 2,970 |
| Contract object: desktop lenovo v530, intel core i5-9400 8gb dimm ddr4-2666, 512gb ssd m.2 2280 pcie nvme + window | ||||||
| DA26689573 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 29.10.2020 | 2,980 |
| Contract object: pachet dezinfectanti | ||||||
| DA26689595 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30237450-8 | 29.10.2020 | 17,250 |
| Contract object: tableta lenovo tab m8 hd (2nd gen) , tb-8505x, 8 hd | ||||||
| DA26668061 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30237240-3 | 28.10.2020 | 1,700 |
| Contract object: camera web trust trino hd video webcam | ||||||
| DA26651096 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18143000-3 | 23.10.2020 | 12,303 |
| Contract object: pachet echipamente de protectie | ||||||
| DA26644115 | SCOALA GIMNAZIALA BARBU CATARGIU MAIA CUI: 33558730 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 22.10.2020 | 1,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
- 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