| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2869252 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | DAN DANIEL - MARIUS PERSOANA FIZICA AUTORIZATA CUI: 38916294 | 80000000-4 | 20.12.2023 | 2,530 |
| Contract object: servicii de predare instrument - vioara - pnras | |||||
| DAN2869250 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | VARTOLAS IOAN SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 38836004 | 80000000-4 | 20.12.2023 | 2,420 |
| Contract object: servicii de predare instrument - orga - pnras | |||||
| DAN2869248 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63510000-7 | 19.10.2023 | 20,000 |
| Contract object: servicii de prevenirea abandonului scolar-a2 | |||||
| DAN2869245 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | PRICOP GABRIEL SHOES SRL CUI: 34657561 | 18813000-1 | 02.03.2023 | 250 |
| Contract object: cizme si pantofi dans popular | |||||
| DAN2869241 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30237200-1 | 30.03.2023 | 67,503 |
| Contract object: achzitie echipament it | |||||
| DAN2869237 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39160000-1 | 20.04.2023 | 9,460 |
| Contract object: furnizare produse - mobilier | |||||
| DAN2869236 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | TURIST SUIOR SRL CUI: 12510917 | 63515000-2 | 07.03.2023 | 1,095 |
| Contract object: eveniment dreplasaresuior | |||||
| DAN2869235 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63500000-4 | 12.06.2023 | 61,804 |
| Contract object: achizitii servicii excursie | |||||
| DAN2869234 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | UTA NATALIA-GABRIELA INTREPRINDERE FAMILIALA CUI: 23681955 | 18441000-2 | 27.01.2023 | 700 |
| Contract object: palarii paie chioar | |||||
| DAN2869229 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | POP ANAMARIA-GABRIELA -CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31964499 | 79998000-6 | 15.12.2023 | 4,050 |
| Contract object: servicii de consiliere si orientare grup tinta pnras | |||||
| DAN2869227 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30000000-9 | 30.01.2023 | 79,337 |
| Contract object: echipamente it si software | |||||
| DAN2869225 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | PRICOP GABRIEL SHOES SRL CUI: 34657561 | 18813000-1 | 23.02.2023 | 900 |
| Contract object: cizme si pantofi dans popular | |||||
| DAN2869224 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 | 55520000-1 | 16.06.2023 | 40,608 |
| Contract object: achizitie servicii masa | |||||
| DAN2868700 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN GEOATLAS SRL CUI: 35063591 | 63515000-2 | 22.09.2023 | 28,297 |
| Contract object: deplasari organizate | |||||
| DAN2868683 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63515000-2 | 11.04.2023 | 57,515 |
| Contract object: excursie | |||||
| DAN2868623 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | 30199000-0 | 03.11.2023 | 4,146 |
| Contract object: birotica | |||||
| DAN2868611 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | IT SHOP - UNIT SRL CUI: 27667295 | 30199000-0 | 09.10.2023 | 7,544 |
| Contract object: birotica | |||||
| DAN2868582 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 | 80530000-8 | 01.12.2023 | 7,963 |
| Contract object: servicii formare | |||||
| DAN2868363 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | SARA SMART ENGINEERING SRL CUI: 39157826 | 45450000-6 | 12.04.2023 | 38,992 |
| Contract object: mici lucrari de amenajare | |||||
| DAN2868333 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | DMI IT SYSTEMS SRL CUI: 22405480 | 30199000-0 | 20.03.2023 | 34,945 |
| Contract object: produse birotica | |||||
| DAN2868265 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | DMI IT SYSTEMS SRL CUI: 22405480 | 22111000-1 | 20.03.2023 | 4,365 |
| Contract object: achizitie carti si planse didactice | |||||
| DAN2868251 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | DMI IT SYSTEMS SRL CUI: 22405480 | 37400000-2 | 20.03.2023 | 10,000 |
| Contract object: resurse educationale- echipamente sportive | |||||
| DAN2868218 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | SARA SMART ENGINEERING SRL CUI: 39157826 | 39160000-1 | 11.11.2023 | 39,322 |
| Contract object: achizitie de mobilier | |||||
| DAN2867589 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | OFIX VEST NETWORKING SRL CUI: 37495936 | 30200000-1 | 11.01.2023 | 45,255 |
| Contract object: echipamente si software | |||||
| DAN2867565 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | INCREMENTAL SRL CUI: 8024730 | 30125100-2 | 27.06.2023 | 2,938 |
| Contract object: pachet tonere | |||||
- 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.
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards