| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177220 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 15.09.2026 | 833 |
| Contract object: pachet cataloage | ||||||
| DA39919708 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 03.03.2026 | 307 |
| Contract object: pachet furnituri birou | ||||||
| DA39488917 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 35821000-5 | 09.12.2025 | 415 |
| Contract object: pachet 35 | ||||||
| DA39314804 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22820000-4 | 19.11.2025 | 145 |
| Contract object: pachet registre | ||||||
| DA38884504 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2025 | 1,111 |
| Contract object: pachet cataloage | ||||||
| DA38543587 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 17.07.2025 | 243 |
| Contract object: pachet condici | ||||||
| DA37713327 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 30192153-8 | 21.03.2025 | 765 |
| Contract object: pachet registre | ||||||
| DA37083572 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 03.12.2024 | 240 |
| Contract object: pachet registre | ||||||
| DA36337112 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 22.08.2024 | 883 |
| Contract object: pachet cataloage scolare | ||||||
| DA36102198 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 39263000-3 | 09.07.2024 | 242 |
| Contract object: pachet diverse produse birou | ||||||
| DA35623475 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 39162110-9 | 26.04.2024 | 26,670 |
| Contract object: pachete cu carti si rechizite | ||||||
| DA35571425 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 18512200-3 | 22.04.2024 | 3,354 |
| Contract object: premii pentru concursuri scolare | ||||||
| DA35393252 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22462000-6 | 01.04.2024 | 252 |
| Contract object: pachet materiale | ||||||
| DA33955752 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22810000-1 | 06.09.2023 | 886 |
| Contract object: pachet cataloage scolare | ||||||
| DA33599085 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22810000-1 | 05.07.2023 | 248 |
| Contract object: pachet registre | ||||||
| DA32187543 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 30199000-0 | 14.12.2022 | 650 |
| Contract object: pachet furnituri | ||||||
| DA31406988 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 30199000-0 | 20.09.2022 | 319 |
| Contract object: furnituri birou | ||||||
| DA31347495 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 30199000-0 | 09.09.2022 | 816 |
| Contract object: cataloage scolare | ||||||
| DA28749904 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22810000-1 | 14.09.2021 | 1,180 |
| Contract object: cataloage/condici | ||||||
| DA26790226 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 12.11.2020 | 1,073 |
| Contract object: cataloage si registre | ||||||
| DA26757041 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 06.11.2020 | 306 |
| Contract object: condici de prezenta cadre didactice | ||||||
| DA25147430 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 28.02.2020 | 529 |
| Contract object: pachet 28 | ||||||
| DA23786396 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 04.09.2019 | 581 |
| Contract object: pachet cataloage scolare | ||||||
| DA22102695 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22810000-1 | 18.12.2018 | 258 |
| Contract object: pachet 12 | ||||||
| DA21183295 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 14.09.2018 | 1,063 |
| Contract object: pachet 62 | ||||||
- 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