| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23561294 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | DELTA POWER SRL CUI: 6791192 | furnizare | 39830000-9 | 25.07.2019 | 2,680 |
| Contract object: materiale curatenie | ||||||
| DA23561452 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | DELTA POWER SRL CUI: 6791192 | furnizare | 44411100-5 | 25.07.2019 | 397 |
| Contract object: baterie monocomanda | ||||||
| DA23492336 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | DELTA POWER SRL CUI: 6791192 | furnizare | 44425400-9 | 14.07.2019 | 851 |
| Contract object: ceresit cm 9 | ||||||
| DA23492503 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | RARES FOREST ASC SRL CUI: 33017238 | furnizare | 03413000-8 | 14.07.2019 | 25,260 |
| Contract object: lemn de foc salcam si diverse tari | ||||||
| DA23492687 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 12.07.2019 | 311 |
| Contract object: catalogul clasei v-viii | ||||||
| DA23072236 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | MAI NET SRL CUI: 14116685 | furnizare | 30213100-6 | 23.05.2019 | 4,954 |
| Contract object: laptop lenovo v110-15isk cu procesor intel core i3-6006u | ||||||
| DA23072538 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | DELTA POWER SRL CUI: 6791192 | furnizare | 39830000-9 | 21.05.2019 | 1,229 |
| Contract object: materiale curatenie | ||||||
| DA22751508 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | EDU NOVA SRL CUI: 35954218 | servicii | 79420000-4 | 04.04.2019 | 2,400 |
| Contract object: servicii de asistenta pentru elaborarea strategiei nationale anticoruptie | ||||||
| DA22686499 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | ASIST CENTER SRL CUI: 31676704 | servicii | 71317000-3 | 27.03.2019 | 1,200 |
| Contract object: pachet de consultanta in domeniul ssm si su | ||||||
| DA22656409 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 27.03.2019 | 3,000 |
| Contract object: servicii lunare asistenta si suport contabilitate bugetara aplxpert | ||||||
| DA22009304 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | CHIRILEANU DAN-ARISTIDE PERSOANA FIZICA AUTORIZATA CUI: 26425404 | servicii | 72600000-6 | 10.12.2018 | 360 |
| Contract object: servicii de asistenta in exploatarea aplicatiilor informatice(calcul dobanzi legale 1-40 pozitii) | ||||||
| DA21902303 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 03.12.2018 | 3,957 |
| Contract object: selectionare dosare | ||||||
| DA21910614 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | DELTA POWER SRL CUI: 6791192 | furnizare | 44425400-9 | 03.12.2018 | 875 |
| Contract object: ceresit cm 9 | ||||||
| DA21910841 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | MAI NET SRL CUI: 14116685 | furnizare | 32323500-8 | 03.12.2018 | 2,421 |
| Contract object: sistem supraveghere video 4 camere | ||||||
| DA21872415 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | DELTA POWER SRL CUI: 6791192 | furnizare | 39830000-9 | 28.11.2018 | 1,298 |
| Contract object: materiale curatenie | ||||||
| DA21763461 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | UNIVERSAL MOTO-VELO SRL CUI: 7114339 | furnizare | 37400000-2 | 15.11.2018 | 597 |
| Contract object: pachet sport | ||||||
| DA21709002 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | ANGELMED SRL CUI: 14465898 | servicii | 85147000-1 | 09.11.2018 | 1,750 |
| Contract object: consultatie medicina muncii | ||||||
| DA21706881 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71630000-3 | 09.11.2018 | 1,000 |
| Contract object: prestari servicii rsvti pentru un punct termic dotat cu un cazan cu p< 400 kw | ||||||
| DA21593982 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | RARES FOREST ASC SRL CUI: 33017238 | furnizare | 03413000-8 | 31.10.2018 | 14,314 |
| Contract object: lemn de foc salcam si diverse tari | ||||||
| DA21330720 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | ANGEL GRUP CONSULTING SRL CUI: 30331030 | servicii | 71317000-3 | 01.10.2018 | 350 |
| Contract object: pachet servicii de consultanta in domeniul ssm si su | ||||||
| DA21199545 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30199000-0 | 18.09.2018 | 2,019 |
| Contract object: pachet papetarie | ||||||
| DA21060317 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | ASO COLLECTION SRL CUI: 15789450 | furnizare | 39515100-6 | 24.08.2018 | 830 |
| Contract object: perdele decorative | ||||||
| DA21018551 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | DELTA POWER SRL CUI: 6791192 | furnizare | 39831240-0 | 14.08.2018 | 3,924 |
| Contract object: pachet materiale curatenie | ||||||
| DA21002471 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | ROMEST VISA SRL CUI: 29520702 | servicii | 44221200-7 | 10.08.2018 | 4,028 |
| Contract object: inlocuire tamplarie pvc | ||||||
| DA20985690 | SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 09.08.2018 | 5,666 |
| Contract object: selectionare dosare | ||||||
- 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