| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39633109 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 14.01.2026 | 33 |
| Contract object: catalog clasa | ||||||
| DA39633133 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15981100-9 | 14.01.2026 | 203 |
| Contract object: apa potabila | ||||||
| DA38538452 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | DACOS CENTER SRL CUI: 33492341 | furnizare | 03413000-8 | 16.07.2025 | 9,625 |
| Contract object: lemn de foc | ||||||
| DA38432276 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | DACOS CENTER SRL CUI: 33492341 | furnizare | 03413000-8 | 30.06.2025 | 14,400 |
| Contract object: lemn de foc | ||||||
| DA38371146 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CARTEXIM SRL CUI: 2856850 | furnizare | 22111000-1 | 19.06.2025 | 1,405 |
| Contract object: pachet carti premeii | ||||||
| DA38057070 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | COMTRANS SA CUI: 2071407 | servicii | 60130000-8 | 08.05.2025 | 5,882 |
| Contract object: pachet transport 100 elevi | ||||||
| DA37371997 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | AVD EXPERT SRL CUI: 23567145 | servicii | 79000000-4 | 28.01.2025 | 2,100 |
| Contract object: servicii securitate si sanatate in munca | ||||||
| DA37289407 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | SAFETY SYSTEMS SRL CUI: 37254415 | servicii | 90711100-5 | 14.01.2025 | 175 |
| Contract object: servicii situatii de urgenta | ||||||
| DA37217226 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | DIEMME CONSTRUCTION SRL CUI: 34824287 | furnizare | 15842300-5 | 18.12.2024 | 12,605 |
| Contract object: pachet dulciuri elevi/prescolari | ||||||
| DA36591686 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 26.09.2024 | 303 |
| Contract object: pachet curatenie | ||||||
| DA36591591 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 26.09.2024 | 1,223 |
| Contract object: rechizite gradinita | ||||||
| DA36561253 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 23.09.2024 | 1,418 |
| Contract object: reparatii instalatii termice | ||||||
| DA36451290 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 05.09.2024 | 517 |
| Contract object: cataloage clase | ||||||
| DA36439418 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 05.09.2024 | 802 |
| Contract object: pachet birotica curatenie | ||||||
| DA36025422 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CARTEXIM SRL CUI: 2856850 | furnizare | 22111000-1 | 27.06.2024 | 1,297 |
| Contract object: pachet | ||||||
| DA36006353 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | DACOS CENTER SRL CUI: 33492341 | furnizare | 03413000-8 | 25.06.2024 | 22,750 |
| Contract object: lemn de foc | ||||||
| DA35750071 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 20.05.2024 | 845 |
| Contract object: pachet birotica | ||||||
| DA35196057 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 06.03.2024 | 1,080 |
| Contract object: articole birou | ||||||
| DA35161413 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | RAMY TRADE 2017 SRL CUI: 37474798 | servicii | 22459100-3 | 01.03.2024 | 457 |
| Contract object: pachet stickere | ||||||
| DA35026212 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 13.02.2024 | 2,216 |
| Contract object: pachet produse | ||||||
| DA34737783 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 19.12.2023 | 500 |
| Contract object: verificare stingatoare | ||||||
| DA34503912 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 15.11.2023 | 899 |
| Contract object: tonere xeroxuri | ||||||
| DA34372070 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195200-4 | 27.10.2023 | 5,098 |
| Contract object: doua table interactive 85 inch | ||||||
| DA34260655 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | VANK SRL CUI: 14221001 | furnizare | 09211000-1 | 17.10.2023 | 760 |
| Contract object: pachet auto | ||||||
| DA34215405 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 11.10.2023 | 260 |
| Contract object: pachet instrumente mecanice | ||||||
- 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