| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40557987 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | ARCHY SRL CUI: 18535414 | servicii | 92000000-1 | 04.06.2026 | 2,970 |
| Contract object: intrari obiective turistice- salina si gradina zoologica | ||||||
| DA40557457 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | ARCHY SRL CUI: 18535414 | servicii | 55110000-4 | 04.06.2026 | 25,290 |
| Contract object: cazare cu demipensiune | ||||||
| DA40556864 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | ARCHY SRL CUI: 18535414 | servicii | 60172000-4 | 04.06.2026 | 12,500 |
| Contract object: transport autocare -excursie | ||||||
| DA40555813 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 04.06.2026 | 6,000 |
| Contract object: pachet premiere scolara | ||||||
| DA39327649 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 19.11.2025 | 32,999 |
| Contract object: rechizite scolare | ||||||
| DA39328025 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 19.11.2025 | 19,799 |
| Contract object: pachet carti elevi | ||||||
| DA38143777 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 20.05.2025 | 6,600 |
| Contract object: pachet carti premiere elevi | ||||||
| DA37068781 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 02.12.2024 | 19,800 |
| Contract object: carti tiparite | ||||||
| DA37061720 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.12.2024 | 32,998 |
| Contract object: rechizite scolare | ||||||
| DA37065045 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 02.12.2024 | 26,900 |
| Contract object: carti biblioteca | ||||||
| DA37061693 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 02.12.2024 | 62,601 |
| Contract object: articole de mobilier pnras | ||||||
| DA29399323 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.11.2021 | 8,403 |
| Contract object: bonuri valorice carburanti | ||||||
| DA26726200 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213100-6 | 03.11.2020 | 8,403 |
| Contract object: achizitie laptop hp+windows 10 | ||||||
| DA26697891 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.10.2020 | 12,605 |
| Contract object: achizitie bv-100 | ||||||
| DA24685756 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30232110-8 | 12.12.2019 | 2,400 |
| Contract object: copiator si rafturi metalice | ||||||
| DA24027378 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | MODEXIM STAR FASHION SRL CUI: 33996705 | servicii | 18000000-9 | 04.10.2019 | 9,520 |
| Contract object: uniforme scolare pentru fete compusa din cravata,bluza,fusta,vesta | ||||||
| DA22139464 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 39831200-8 | 20.12.2018 | 2,000 |
| Contract object: pachet produse profesionale curatenie | ||||||
| DA22115093 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 18.12.2018 | 605 |
| Contract object: pachet birotica | ||||||
| DA22117199 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | CONTAG SRL CUI: 2324178 | furnizare | 22111000-1 | 18.12.2018 | 2,857 |
| Contract object: pachet carti | ||||||
| DA22099793 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.12.2018 | 4,202 |
| Contract object: carnet bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA21925214 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.12.2018 | 3,361 |
| Contract object: carnete bonuri valorice | ||||||
| DA21924388 | SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30125110-5 | 03.12.2018 | 310 |
| Contract object: tonere imprimante | ||||||
- 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