| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40662127 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.06.2026 | 5,950 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA39582342 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38109789 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 15.05.2025 | 3,501 |
| Contract object: diverse materiale de constructii | ||||||
| DA38109809 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 15.05.2025 | 1,534 |
| Contract object: pachet materiale reparatii curente si consumabile | ||||||
| DA38109827 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 15.05.2025 | 3,353 |
| Contract object: diverse materiale de constructii | ||||||
| DA37554528 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 03.03.2025 | 350 |
| Contract object: curs formare profesionala- management educational- | ||||||
| DA35855849 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 31.05.2024 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA34333635 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44112240-2 | 25.10.2023 | 5,170 |
| Contract object: parchet laminat si accesorii | ||||||
| DA34301884 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44112240-2 | 25.10.2023 | 4,951 |
| Contract object: pachet parchet laminat si accesorii | ||||||
| DA32553680 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 13.02.2023 | 6,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA32031533 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 38652120-7 | 29.11.2022 | 4,200 |
| Contract object: pachet videoproiector, ecran proiectie, suport | ||||||
| DA32000029 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | C&C PROJECT SRL CUI: 22515385 | furnizare | 30213300-8 | 25.11.2022 | 3,468 |
| Contract object: sistem project i3-10105, 8gb ram, ssd m2 256 gb, windows 10 pro | ||||||
| DA29629258 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 31527300-9 | 20.12.2021 | 1,230 |
| Contract object: corpuri de iluminat interior | ||||||
| DA29523253 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44190000-8 | 10.12.2021 | 9,497 |
| Contract object: diverse materiale de constructii | ||||||
| DA29263805 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | ALMAS PLUS CONSTRUCT SRL CUI: 37083552 | lucrari | 45000000-7 | 15.11.2021 | 72,000 |
| Contract object: scoala veche din localitatea ciocmani -reparatii invelitoare | ||||||
| DA29205137 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | DEDEMAN SRL CUI: 2816464 | furnizare | 37520000-9 | 09.11.2021 | 637 |
| Contract object: casuta unicorn 95x90x110cm | ||||||
| DA27114951 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | WEB INC SRL CUI: 23408425 | servicii | 38652120-7 | 17.12.2020 | 3,500 |
| Contract object: montare videoproiector | ||||||
| DA27065857 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | BOMAIORA MAR SRL CUI: 29899151 | furnizare | 38652120-7 | 14.12.2020 | 13,000 |
| Contract object: videoproiector | ||||||
| DA27064911 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | BOMAIORA MAR SRL CUI: 29899151 | furnizare | 30000000-9 | 14.12.2020 | 11,892 |
| Contract object: pachet tablete online | ||||||
| DA27012778 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | BOMAIORA MAR SRL CUI: 29899151 | furnizare | 30213100-6 | 09.12.2020 | 23,100 |
| Contract object: laptop lenovo 15.6 inch | ||||||
| DA26257624 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | IV TUDOR SRL CUI: 40653246 | furnizare | 18143000-3 | 03.09.2020 | 875 |
| Contract object: masti (masca) protectie personala 3 straturi, livrare din stoc!!! | ||||||
| DA26217915 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | WEB INC SRL CUI: 23408425 | lucrari | 32412110-8 | 28.08.2020 | 4,488 |
| Contract object: extindere retea de internet in salile de clasa | ||||||
| DA26217884 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | WEB INC SRL CUI: 23408425 | furnizare | 30237240-3 | 28.08.2020 | 1,500 |
| Contract object: camera web canyon full hd 2.0 mp cns-cwc5 | ||||||
| DA25618406 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 38412000-6 | 14.05.2020 | 400 |
| Contract object: termometru medical digital non-contact | ||||||
| DA24901554 | SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 24.01.2020 | 6,000 |
| Contract object: pachet servicii informatice aplxpert format din modulele co, mf, bk pentru subunitati | ||||||
- 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