| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194887 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 16.09.2026 | 2,453 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA40550096 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 08.06.2026 | 1,911 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA39402115 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 28.11.2025 | 1,243 |
| Contract object: materiale | ||||||
| DA39301514 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MEISTER COM SRL CUI: 5371239 | furnizare | 44192000-2 | 17.11.2025 | 4,679 |
| Contract object: materiale | ||||||
| DA38936700 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 25.09.2025 | 2,225 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA38273443 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 04.06.2025 | 1,610 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA37555638 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 26.02.2025 | 466 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA36998920 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 25.11.2024 | 2,672 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA36139719 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 16.07.2024 | 2,276 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA36111394 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 11.07.2024 | 2,017 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA35900785 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 07.06.2024 | 560 |
| Contract object: materiale | ||||||
| DA32509520 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 06.02.2023 | 291 |
| Contract object: materiale | ||||||
| DA29592735 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 16.12.2021 | 26,232 |
| Contract object: cos rufe impletit mic 48l cos rufe 55l rattan my style scaun felicia/n 901 negru scaun elev covor pl | ||||||
| DA26008789 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 23.07.2020 | 233 |
| Contract object: tigla met tigres 0.40 ral8017 bd23ms - 8.580 mp - 173.06 lei 2. surub aut.4.8x35 ral 8017 - 500 buc | ||||||
| DA25685969 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 27.05.2020 | 358 |
| Contract object: manusi de lucru negre vopsea pitura rosu inchis 0.6 l vopsea pitura albastru 0.6 l vopsea pitura gal | ||||||
- 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