| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34903564 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | COMINDFLEX SRL CUI: 1393676 | furnizare | 33682000-4 | 25.01.2024 | 13,920 |
| Contract object: dale cauciuc | ||||||
| DA34704488 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | INMARK AV SRL CUI: 42094515 | furnizare | 30195200-4 | 14.12.2023 | 25,500 |
| Contract object: echipament it | ||||||
| DA34699174 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 14.12.2023 | 1,931 |
| Contract object: papetarie | ||||||
| DA33893055 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 29.08.2023 | 1,002 |
| Contract object: pachet caiete lb engleza 2023 | ||||||
| DA33889786 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 29.08.2023 | 1,962 |
| Contract object: pachet produse curatenie luna septembrie | ||||||
| DA33878990 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39831240-0 | 25.08.2023 | 1,981 |
| Contract object: materiale curatenie | ||||||
| DA33857592 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 22.08.2023 | 6,249 |
| Contract object: papetarie | ||||||
| DA33840477 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.08.2023 | 4,023 |
| Contract object: manuale scolare | ||||||
| DA33805121 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | INMARK AV SRL CUI: 42094515 | furnizare | 30231320-6 | 09.08.2023 | 9,301 |
| Contract object: monitoare | ||||||
| DA33765492 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22112000-8 | 03.08.2023 | 2,768 |
| Contract object: manuale scolare | ||||||
| DA33757915 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | CD PRESS SRL CUI: 6890579 | furnizare | 22112000-8 | 02.08.2023 | 381 |
| Contract object: manuale | ||||||
| DA33756158 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 01.08.2023 | 1,518 |
| Contract object: carti scolare | ||||||
| DA33727895 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 30.07.2023 | 23,390 |
| Contract object: pachet pupitre si scaune | ||||||
| DA33725034 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 27.07.2023 | 2,957 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA32289501 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 32420000-3 | 22.12.2022 | 14,286 |
| Contract object: pachet echipamente de retea | ||||||
| DA31432991 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2022 | 280 |
| Contract object: materiale curatenie | ||||||
| DA31387646 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 16.09.2022 | 21,243 |
| Contract object: material testare | ||||||
| DA31260473 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | INMARK AV SRL CUI: 42094515 | furnizare | 38652120-7 | 29.08.2022 | 3,800 |
| Contract object: videoproiector | ||||||
| DA29918495 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37524100-8 | 10.02.2022 | 2,852 |
| Contract object: pachet jocuri educative | ||||||
| DA29689668 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 27.12.2021 | 14,267 |
| Contract object: material pedagogic | ||||||
| DA29689561 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 27.12.2021 | 9,302 |
| Contract object: material pedagogic | ||||||
| DA28627074 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 25.08.2021 | 2,764 |
| Contract object: set mobilier | ||||||
| DA28507088 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 03.08.2021 | 20,529 |
| Contract object: set mobilier | ||||||
| DA27146468 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.12.2020 | 8,403 |
| Contract object: material pedagogic | ||||||
| DA27048336 | SCOALA GIMNAZIALA CONIL CUI: 38895604 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 11.12.2020 | 6,176 |
| Contract object: material pedagogic | ||||||
- 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