| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2869262 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | MARCOM FANTASTIC SRL CUI: 18946886 | 92000000-1 | 15.03.2024 | 3,000 |
| Contract object: achizitii servicii culturale | |||||
| DAN2869260 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 | 55520000-1 | 18.06.2024 | 30,348 |
| Contract object: achizitie portii masa | |||||
| DAN2869249 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63510000-7 | 12.12.2024 | 9,244 |
| Contract object: servicii de prevenirea abandonului scolar-a2 | |||||
| DAN2869246 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIA CONSULT SRL CUI: 18731798 | 79952000-2 | 30.10.2024 | 40,029 |
| Contract object: excursie brasov-bran-sinaia | |||||
| DAN2869244 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | BAZ MOB SPECIAL SRL CUI: 38811280 | 39160000-1 | 27.09.2024 | 46,182 |
| Contract object: mobilier scolar | |||||
| DAN2869242 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIA CONSULT SRL CUI: 18731798 | 79952000-2 | 30.10.2024 | 400 |
| Contract object: excursie elevi brasov-bran-sinaia | |||||
| DAN2869230 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FLORIAN VICTORIA CECILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 49955590 | 79998000-6 | 31.05.2024 | 3,000 |
| Contract object: servicii de consiliere si orientare pnras | |||||
| DAN2869218 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39516000-2 | 14.03.2024 | 17,374 |
| Contract object: achizitie mobilier | |||||
| DAN2868754 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ACTIC -PAS SRL CUI: 46231895 | 15897300-5 | 21.10.2024 | 14,320 |
| Contract object: hrana | |||||
| DAN2868745 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ACTIC -PAS SRL CUI: 46231895 | 15897300-5 | 08.01.2024 | 20,000 |
| Contract object: hrana | |||||
| DAN2868687 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN GEOATLAS SRL CUI: 35063591 | 63515000-2 | 20.03.2024 | 28,500 |
| Contract object: deplasari organizate | |||||
| DAN2868668 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 24.06.2024 | 8,192 |
| Contract object: echipamente sport | |||||
| DAN2868649 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | 30199000-0 | 30.05.2024 | 6,987 |
| Contract object: birotica | |||||
| DAN2868643 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | IT SHOP - UNIT SRL CUI: 27667295 | 30199000-0 | 11.03.2024 | 4,076 |
| Contract object: birotica | |||||
| DAN2868578 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ACTIC -PAS SRL CUI: 46231895 | 15897300-5 | 21.10.2024 | 30,000 |
| Contract object: hrana | |||||
| DAN2868320 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | VRANCUTA TATA SI FIUL SRL CUI: 40186973 | 15894300-4 | 30.01.2024 | 88,210 |
| Contract object: produse alimentare | |||||
| DAN2868316 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | COMBIST SRL CUI: 3946497 | 79952000-2 | 21.06.2024 | 7,729 |
| Contract object: servicii organizare eveniment in beneficiul proiectului ,,a study of consumer trust in online reviews and social media comments in the age of artificial intelligence | |||||
| DAN2868313 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | EVOFFICE MGM SRL CUI: 42632479 | 39162110-9 | 21.06.2024 | 11,819 |
| Contract object: rechizite scolare | |||||
| DAN2868281 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63515000-2 | 12.02.2024 | 39,815 |
| Contract object: excursie | |||||
| DAN2867526 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | MIORITA SRL CUI: 7923941 | 79951000-5 | 25.01.2024 | 1,647 |
| Contract object: team building | |||||
| DAN2867524 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 28.02.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867519 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.01.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867499 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | CONVERGINT ROMANIA SRL CUI: 1593623 | 45453000-7 | 10.12.2024 | 269,538 |
| Contract object: executie lucrari de reparatii la sistemul de supraveghere video/detectie perimetral al aeroportului international sibiu ra | |||||
| DAN2867497 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 19.04.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867491 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 48190000-6 | 16.04.2024 | 15,000 |
| Contract object: platforma | |||||
- 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