| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21762618 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.11.2018 | 137 |
| Contract object: achizitie aspirator | ||||||
| DA21309189 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | MICROIDEAL COMPUTERS SRL CUI: 17269411 | furnizare | 30213100-6 | 26.09.2018 | 3,290 |
| Contract object: notebook asus vivobook s14 | s406ua-bm031 14inch | ||||||
| DA21257736 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 44812220-3 | 20.09.2018 | 182 |
| Contract object: set culori acrilice | ||||||
| DA21208631 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | DEDEMAN SRL CUI: 2816464 | furnizare | 22459100-3 | 13.09.2018 | 433 |
| Contract object: achizitie storuri | ||||||
| DA21175403 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2018 | 134 |
| Contract object: aachizitie lacate si sisteme de inchidere pentru scoala si gradinita | ||||||
| DA21145182 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.09.2018 | 4,485 |
| Contract object: achizitie produse de deco, produse de curatenie si consumabile | ||||||
| DA21022289 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 37821000-9 | 14.08.2018 | 3,095 |
| Contract object: achizitie materiale de pictura | ||||||
| DA20894090 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 23.07.2018 | 28 |
| Contract object: achizitie gresie | ||||||
| DA20816068 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22900000-9 | 10.07.2018 | 273 |
| Contract object: achizitie documente scolare | ||||||
| DA20759973 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 03.07.2018 | 856 |
| Contract object: achizitie vopsele | ||||||
| DA20684594 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2018 | 2,616 |
| Contract object: achizitie diverse produse | ||||||
| DA20378826 | SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | GRADINA VERDE SRL CUI: 15476755 | furnizare | 03000000-1 | 21.05.2018 | 1,637 |
| Contract object: achizitie motocoasa si consumabile necesare | ||||||
- 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