| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38611332 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2025 | 3,296 |
| Contract object: produse mici reparatii | ||||||
| DA38604000 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 28.07.2025 | 266 |
| Contract object: cataloage scolare | ||||||
| DA37805581 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | GILIOLA TRAVEL SRL CUI: 40174693 | servicii | 63510000-7 | 03.04.2025 | 29,960 |
| Contract object: excursie | ||||||
| DA37761158 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 30.03.2025 | 6,735 |
| Contract object: pachete software educationale | ||||||
| DA37569802 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.02.2025 | 1,910 |
| Contract object: pachet tonere | ||||||
| DA37303868 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | SILVA WOOD SRL CUI: 35100460 | furnizare | 03413000-8 | 16.01.2025 | 40,000 |
| Contract object: lemne foc | ||||||
| DA36912186 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | EURO CRISS BUSINESS SRL CUI: 33409754 | servicii | 85121270-6 | 13.11.2024 | 37,800 |
| Contract object: servicii consiliere | ||||||
| DA36723855 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 16.10.2024 | 6,360 |
| Contract object: cursuri formare | ||||||
| DA36505477 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ELECTRO STORM SAN SRL CUI: 32018316 | servicii | 45315100-9 | 17.09.2024 | 3,000 |
| Contract object: reparat prize | ||||||
| DA36505495 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ELECTRO STORM SAN SRL CUI: 32018316 | servicii | 71314310-8 | 17.09.2024 | 3,000 |
| Contract object: reparat calorifere | ||||||
| DA36503781 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 33140000-3 | 12.09.2024 | 600 |
| Contract object: trusa | ||||||
| DA36461131 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | SILVA WOOD SRL CUI: 35100460 | furnizare | 03413000-8 | 08.09.2024 | 40,000 |
| Contract object: lemne foc | ||||||
| DA36324843 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515000-5 | 21.08.2024 | 3,778 |
| Contract object: materiale | ||||||
| DA36219959 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | CARE CONSTRUCT SRL CUI: 16735777 | servicii | 45432113-9 | 31.07.2024 | 29,960 |
| Contract object: transport si montaj parchet | ||||||
| DA36201884 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | CARE CONSTRUCT SRL CUI: 16735777 | servicii | 45432113-9 | 26.07.2024 | 24,960 |
| Contract object: montaj parchet | ||||||
| DA36138111 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ELECTRO STORM SAN SRL CUI: 32018316 | servicii | 45315600-4 | 20.07.2024 | 8,426 |
| Contract object: montare si demontare lampi led | ||||||
| DA35869362 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 04.06.2024 | 3,376 |
| Contract object: pachet diplome si carti scolare | ||||||
| DA35811865 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 | servicii | 80400000-8 | 27.05.2024 | 9,240 |
| Contract object: cursuri de formare | ||||||
| DA35790975 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39516000-2 | 24.05.2024 | 9,091 |
| Contract object: mobilier scolar | ||||||
| DA35777001 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ECHO PLUS SRL CUI: 18957613 | servicii | 39516000-2 | 22.05.2024 | 16,901 |
| Contract object: articole mobilier | ||||||
| DA35770315 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 34120000-4 | 22.05.2024 | 29,412 |
| Contract object: organizare excursii | ||||||
| DA35326692 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 | servicii | 80530000-8 | 22.03.2024 | 10,350 |
| Contract object: cursuri perfectionare | ||||||
| DA34676835 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 14.12.2023 | 5,046 |
| Contract object: materiala curatenie | ||||||
| DA34638619 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | TEAM RISK SRL CUI: 35285253 | servicii | 35125300-2 | 08.12.2023 | 26,000 |
| Contract object: sistem supraveghere | ||||||
| DA34606787 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | CODEVEX TECH SRL CUI: 26807064 | servicii | 50720000-8 | 07.12.2023 | 4,500 |
| Contract object: verificare centrale termice | ||||||
- 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