| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26214846 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | SANIROM INSTAL SRL CUI: 33246436 | furnizare | 45300000-0 | 28.08.2020 | 1,620 |
| Contract object: pachet instalatii sanitare | ||||||
| DA26216360 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | PROFIMEN GROUP SRL CUI: 31268969 | furnizare | 45421000-4 | 28.08.2020 | 279 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA26216387 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | CASECOM SRL CUI: 5906154 | furnizare | 22800000-8 | 28.08.2020 | 150 |
| Contract object: autocolant informare a3 | ||||||
| DA26212921 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | PROFIPACK SRL CUI: 23560481 | furnizare | 44423000-1 | 28.08.2020 | 326 |
| Contract object: pachet consumabile-sanitare | ||||||
| DA26212418 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 27.08.2020 | 409 |
| Contract object: pachet | ||||||
| DA26190879 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 25.08.2020 | 517 |
| Contract object: materiale instalatii | ||||||
| DA26159316 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 19.08.2020 | 3,188 |
| Contract object: pachet 1,2,3,4 | ||||||
| DA26159317 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | CASECOM SRL CUI: 5906154 | furnizare | 22800000-8 | 19.08.2020 | 28 |
| Contract object: autocolant informare a5 | ||||||
| DA26159318 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 19.08.2020 | 369 |
| Contract object: pachet gresie | ||||||
| DA26135633 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 14.08.2020 | 6,840 |
| Contract object: banca si scaun reglabil 158 | ||||||
| DA26133604 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 13.08.2020 | 2,280 |
| Contract object: scaun gradinita iso pentru grupa mijlocie | ||||||
| DA26109782 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | INTER GROUP SRL CUI: 13172997 | servicii | 44111900-0 | 11.08.2020 | 4,000 |
| Contract object: placari ceramice casa scarii et.2 | ||||||
| DA26030443 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 27.07.2020 | 168 |
| Contract object: scaun de birou kring eco, mesh, negru | ||||||
| DA26006621 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | VIPROD SRL CUI: 5167868 | furnizare | 39100000-3 | 22.07.2020 | 1,294 |
| Contract object: set mobilier birou | ||||||
| DA25988926 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 17.07.2020 | 10,797 |
| Contract object: materiale reparatii | ||||||
| DA25964403 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | INTER GROUP SRL CUI: 13172997 | servicii | 44111900-0 | 16.07.2020 | 15,446 |
| Contract object: placari ceramice hol parter si casa scarii 90 ml | ||||||
| DA25964439 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | INTER GROUP SRL CUI: 13172997 | servicii | 44111900-0 | 16.07.2020 | 26,510 |
| Contract object: placari ceramice hol parter si casa scarii et.1 150 ml | ||||||
| DA25977374 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | furnizare | 31625300-6 | 16.07.2020 | 1,765 |
| Contract object: echipamente sisteme de alarma | ||||||
| DA25977413 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | furnizare | 45312200-9 | 16.07.2020 | 1,000 |
| Contract object: manopera montaj sistem antiefractie | ||||||
| DA25958150 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | VIPROD SRL CUI: 5167868 | furnizare | 39100000-3 | 13.07.2020 | 903 |
| Contract object: corp mobil cu sertar/ soldat stejar sonoma | ||||||
| DA25940368 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 09.07.2020 | 1,513 |
| Contract object: laptop lenovo ideapad 3 15ada05 cu procesor amd ryzen 3 3250u pana la 3.50 ghz, 15.6, full hd, 4gb, | ||||||
| DA25937684 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 09.07.2020 | 2,400 |
| Contract object: pachet materiale intretinere | ||||||
| DA25890463 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 01.07.2020 | 243 |
| Contract object: numar de referinta: 13911-ghlz | ||||||
| DA25886826 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | TGV TRADE SRL CUI: 38880425 | furnizare | 39152000-2 | 01.07.2020 | 1,938 |
| Contract object: raft metalic 5 polite mdf / pal 180 x 90 x 30 cm, 100kg/polita, clipsare | ||||||
| DA25886932 | SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | PROFIPACK SRL CUI: 23560481 | furnizare | 42968200-1 | 01.07.2020 | 495 |
| Contract object: numar de referinta: pachet materiale | ||||||
- 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