| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40076931 | CASA CORPULUI DIDACTIC CUI: 5002223 | ROWER IMPEX SRL CUI: 7339986 | servicii | 90910000-9 | 25.03.2026 | 4,002 |
| Contract object: servicii curatenie de intretinere | ||||||
| DA37788402 | CASA CORPULUI DIDACTIC CUI: 5002223 | ROWER IMPEX SRL CUI: 7339986 | servicii | 90910000-9 | 31.03.2025 | 4,002 |
| Contract object: servicii curatenie de intretinere | ||||||
| DA35173241 | CASA CORPULUI DIDACTIC CUI: 5002223 | MATENIX COM SRL CUI: 5218090 | furnizare | 44411100-5 | 04.03.2024 | 318 |
| Contract object: achizitie diverse materiale | ||||||
| DA34202700 | CASA CORPULUI DIDACTIC CUI: 5002223 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 10.10.2023 | 150 |
| Contract object: abonament google workspace education teaching and learning upgrade | ||||||
| DA34009590 | CASA CORPULUI DIDACTIC CUI: 5002223 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 14.09.2023 | 150 |
| Contract object: abonament google workspace education teaching and learning upgrade | ||||||
| DA33693298 | CASA CORPULUI DIDACTIC CUI: 5002223 | CONSI SERV SRL CUI: 18754945 | servicii | 72590000-7 | 20.07.2023 | 1,513 |
| Contract object: prestari servicii informatice | ||||||
| DA33566859 | CASA CORPULUI DIDACTIC CUI: 5002223 | GRAFI PRINT SRL CUI: 22342560 | furnizare | 30199330-2 | 30.06.2023 | 3,300 |
| Contract object: topuri hartie imprimanta a4 si dosare de plastic diferite culori | ||||||
| DA32893424 | CASA CORPULUI DIDACTIC CUI: 5002223 | ROWER IMPEX SRL CUI: 7339986 | servicii | 90910000-9 | 27.03.2023 | 5,004 |
| Contract object: servicii curatenie de intretinere | ||||||
| DA32600254 | CASA CORPULUI DIDACTIC CUI: 5002223 | GRAFI PRINT SRL CUI: 22342560 | furnizare | 30199330-2 | 16.02.2023 | 575 |
| Contract object: 25 topuri hartie imprimanta a4 | ||||||
| DA32600391 | CASA CORPULUI DIDACTIC CUI: 5002223 | GRAFI PRINT SRL CUI: 22342560 | furnizare | 79823000-9 | 16.02.2023 | 2,000 |
| Contract object: pachet agende, calendare de birou si pixuri metalice | ||||||
| DA32472703 | CASA CORPULUI DIDACTIC CUI: 5002223 | ROWER IMPEX SRL CUI: 7339986 | servicii | 90910000-9 | 31.01.2023 | 2,508 |
| Contract object: servicii curatenie de intretinere | ||||||
| DA32315834 | CASA CORPULUI DIDACTIC CUI: 5002223 | GRAFI PRINT SRL CUI: 22342560 | furnizare | 79823000-9 | 29.12.2022 | 1,150 |
| Contract object: servicii de tiparire | ||||||
| DA31675460 | CASA CORPULUI DIDACTIC CUI: 5002223 | PERCHIM SRL CUI: 10397472 | furnizare | 39717200-3 | 20.10.2022 | 5,550 |
| Contract object: aer conditionat 12000 btu , inverter , filtru hepa , clasa a ++, fara montaj | ||||||
| DA30188594 | CASA CORPULUI DIDACTIC CUI: 5002223 | M TECH SRL CUI: 36219460 | servicii | 50313200-4 | 18.03.2022 | 300 |
| Contract object: servicii de intretine si reparatii echipamente it&c de tip imprimante si multifunctionale. | ||||||
| DA29842811 | CASA CORPULUI DIDACTIC CUI: 5002223 | ROWER IMPEX SRL CUI: 7339986 | servicii | 90910000-9 | 28.01.2022 | 2,310 |
| Contract object: servicii de curetenie | ||||||
| DA29600201 | CASA CORPULUI DIDACTIC CUI: 5002223 | SERV EMFI SRL CUI: 6662457 | servicii | 50313100-3 | 16.12.2021 | 300 |
| Contract object: reparare copiator canon ir 1024 si inlocuire cilindru opc | ||||||
| DA29599980 | CASA CORPULUI DIDACTIC CUI: 5002223 | SERV EMFI SRL CUI: 6662457 | furnizare | 30125120-8 | 16.12.2021 | 140 |
| Contract object: toner pt.imprimanta hp lj 1022 | ||||||
| DA29600092 | CASA CORPULUI DIDACTIC CUI: 5002223 | SERV EMFI SRL CUI: 6662457 | furnizare | 30125100-2 | 16.12.2021 | 3,823 |
| Contract object: cartuse toner toner negru xerox wc 7225bk x 2 buc.x425 lei=850 lei toner magenta wc 7225 m x1 buc.x | ||||||
| DA28904870 | CASA CORPULUI DIDACTIC CUI: 5002223 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423000-1 | 01.10.2021 | 1,088 |
| Contract object: pachet produse diverse | ||||||
| DA28904791 | CASA CORPULUI DIDACTIC CUI: 5002223 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 01.10.2021 | 2,082 |
| Contract object: pachet produse de papetarie | ||||||
| DA27503776 | CASA CORPULUI DIDACTIC CUI: 5002223 | SERV EMFI SRL CUI: 6662457 | servicii | 50313000-2 | 03.03.2021 | 308 |
| Contract object: servicii de intretinere si depanare copiatoare | ||||||
| DA27306215 | CASA CORPULUI DIDACTIC CUI: 5002223 | ROWER IMPEX SRL CUI: 7339986 | servicii | 90910000-9 | 29.01.2021 | 2,112 |
| Contract object: servicii de curatenie | ||||||
| DA27124400 | CASA CORPULUI DIDACTIC CUI: 5002223 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423000-1 | 18.12.2020 | 3,018 |
| Contract object: pachet produse papetarie | ||||||
| DA26532997 | CASA CORPULUI DIDACTIC CUI: 5002223 | PERCHIM SRL CUI: 10397472 | furnizare | 24455000-8 | 09.10.2020 | 834 |
| Contract object: pachet materiale dezinfectante | ||||||
| DA26273262 | CASA CORPULUI DIDACTIC CUI: 5002223 | PHS TELECOM SRL CUI: 32882222 | servicii | 50334000-5 | 07.09.2020 | 1,245 |
| Contract object: servicii de reparare si intretinere echipamente telecomunicatii | ||||||
- 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