| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277377 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 22000000-0 | 30.09.2026 | 645 |
| Contract object: pachet papetarie | ||||||
| DA40804880 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 10.07.2026 | 870 |
| Contract object: pachet rechizite | ||||||
| DA39264543 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30192000-1 | 11.11.2025 | 4,015 |
| Contract object: pachet birotica accesorii | ||||||
| DA38426113 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 27.06.2025 | 2,553 |
| Contract object: pachet birotica accesorii | ||||||
| DA38019292 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 05.05.2025 | 3,016 |
| Contract object: pachet papetarie rechizite | ||||||
| DA37578578 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 04.03.2025 | 1,162 |
| Contract object: pachet papetarie | ||||||
| DA37182750 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30197642-8 | 13.12.2024 | 1,235 |
| Contract object: hartie copiator | ||||||
| DA36668743 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 08.10.2024 | 690 |
| Contract object: carnet elev,catalog gradinita,carton color a4.notes adeziv, nir autocopiativ | ||||||
| DA35788139 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 23.05.2024 | 2,142 |
| Contract object: pachet rechiite birou | ||||||
| DA34752811 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30190000-7 | 20.12.2023 | 1,765 |
| Contract object: pachet rechizite birou | ||||||
| DA34658778 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 12.12.2023 | 805 |
| Contract object: pachet rechizite | ||||||
| DA34382724 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30190000-7 | 27.10.2023 | 1,450 |
| Contract object: pachet rechizite, furnituri de birou | ||||||
| DA33381515 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30192700-8 | 31.05.2023 | 1,700 |
| Contract object: papetarie | ||||||
| DA32196442 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 15.12.2022 | 1,742 |
| Contract object: echipamente si accesorii de birou | ||||||
| DA31457843 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 27.09.2022 | 1,919 |
| Contract object: pachetbirotica, echipamente si accesorii de birou | ||||||
| DA30357086 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30190000-7 | 08.04.2022 | 1,173 |
| Contract object: diverse masini, echipamente si accesorii de birou | ||||||
| DA29528627 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 13.12.2021 | 2,117 |
| Contract object: diverse masini, echipamente si accesorii de birou | ||||||
| DA28882297 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30190000-7 | 29.09.2021 | 1,236 |
| Contract object: diverse masini, echipamente si accesorii de birou | ||||||
| DA28282447 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 28.06.2021 | 339 |
| Contract object: diverse masini, echipamente si accesorii de birou | ||||||
| DA27969807 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 14.05.2021 | 561 |
| Contract object: echipamente si accesorii de birou | ||||||
| DA27898992 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30192153-8 | 06.05.2021 | 182 |
| Contract object: stampile cu text | ||||||
| DA26988549 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30199000-0 | 08.12.2020 | 901 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA26761689 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30199000-0 | 06.11.2020 | 439 |
| Contract object: articole de papetarie | ||||||
| DA26311543 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30190000-7 | 11.09.2020 | 749 |
| Contract object: articole birotica | ||||||
| DA25837526 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | servicii | 30199000-0 | 24.06.2020 | 389 |
| Contract object: articole de birou patetarie | ||||||
- 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