| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34720620 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 50313200-4 | 18.12.2023 | 420 |
| Contract object: mentenanta fotocopiatoare format a3 | ||||||
| DA34720621 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30199000-0 | 18.12.2023 | 1,674 |
| Contract object: papetarie pachet 1 | ||||||
| DA28557458 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 50313100-3 | 12.08.2021 | 756 |
| Contract object: reparare si intretinere copiatoar a3 digital cu optionale | ||||||
| DA28212683 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30124000-4 | 16.06.2021 | 3,134 |
| Contract object: piese echipamente de birou pachet papetarie birou reparatie copiator digital laser a3 cu optiona | ||||||
| DA27922200 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 50313100-3 | 10.05.2021 | 1,580 |
| Contract object: reparare intretinere copiator, cartus toner, geanta laptop, registru casa | ||||||
| DA27076837 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30125120-8 | 15.12.2020 | 538 |
| Contract object: cartus toner | ||||||
| DA27077142 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30192000-1 | 15.12.2020 | 747 |
| Contract object: papetarie | ||||||
| DA27054005 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 50313100-3 | 14.12.2020 | 756 |
| Contract object: reparare si intretinere copiatoar a3 digital cu optionale | ||||||
| DA27054202 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30213100-6 | 14.12.2020 | 11,765 |
| Contract object: laptop lenovo v15 , 15.6 | ||||||
| DA27054287 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30232110-8 | 14.12.2020 | 1,672 |
| Contract object: multifunctional canon | ||||||
| DA27054353 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30237410-6 | 14.12.2020 | 34 |
| Contract object: mouse genius wireless | ||||||
| DA27054486 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30237270-2 | 14.12.2020 | 92 |
| Contract object: geanta laptop | ||||||
| DA27054853 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30237410-6 | 14.12.2020 | 69 |
| Contract object: mouse genius wireless | ||||||
| DA27054681 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30237270-2 | 14.12.2020 | 92 |
| Contract object: geanta laptop | ||||||
| DA26407514 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30125100-2 | 22.09.2020 | 252 |
| Contract object: cartus compatibil hp 1200 | ||||||
| DA26215235 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30199500-5 | 28.08.2020 | 584 |
| Contract object: achizitii consumabile | ||||||
| DA25634013 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 50313200-4 | 18.05.2020 | 462 |
| Contract object: intretinere fotocopiatoare format a3 ;se efectueaza o revizie tehnica generala;chip cilindru xerox | ||||||
| DA25636177 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 50313200-4 | 18.05.2020 | 336 |
| Contract object: intretinere fotocopiatoare format a3 ;se efectueaza o revizie tehnica generala care cuprinde partea | ||||||
| DA25527142 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30125120-8 | 28.04.2020 | 930 |
| Contract object: furnituri de birou | ||||||
| DA24110284 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30125100-2 | 16.10.2019 | 1,977 |
| Contract object: achizitie furnituri de birou si birotica | ||||||
| DA24111283 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 50313200-4 | 16.10.2019 | 336 |
| Contract object: intretinere fotocopiatoare a3 | ||||||
| DA23098335 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 50313200-4 | 22.05.2019 | 336 |
| Contract object: intretinere fotocopiatoare | ||||||
| DA23098020 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30199000-0 | 22.05.2019 | 1,594 |
| Contract object: papetarie,cartuse toner,intretinere fotocopiatoare | ||||||
| DA21750835 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30199000-0 | 15.11.2018 | 414 |
| Contract object: pachet papetarie | ||||||
| DA21731656 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 30125110-5 | 13.11.2018 | 1,008 |
| Contract object: toner si service copiatoare | ||||||
- 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