| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33907560 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | KOMPS-PRINTERS SRL CUI: 38034205 | furnizare | 38652120-7 | 30.08.2023 | 38,067 |
| Contract object: set videoproiectoare cu ecran proiectie si suport perete/tavan + montaj | ||||||
| DA33853975 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 22.08.2023 | 1,060 |
| Contract object: pachet imprimate tipizate scolare 4 | ||||||
| DA33797345 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | AUTO PADOVA SRL CUI: 18646692 | servicii | 71631000-0 | 09.08.2023 | 420 |
| Contract object: servicii de inspectie tehnica is04scp | ||||||
| DA33690690 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 20.07.2023 | 4,213 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA33565524 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | EDU NOVA SRL CUI: 35954218 | servicii | 72261000-2 | 03.07.2023 | 504 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva | ||||||
| DA33304686 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | PRO INVEST SERVICE SRL CUI: 19258265 | furnizare | 34115000-6 | 19.05.2023 | 126 |
| Contract object: cric 6 tone | ||||||
| DA33304729 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | PRO INVEST SERVICE SRL CUI: 19258265 | furnizare | 34115000-6 | 19.05.2023 | 367 |
| Contract object: janta otel | ||||||
| DA33304786 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | PRO INVEST SERVICE SRL CUI: 19258265 | servicii | 50116500-6 | 19.05.2023 | 77 |
| Contract object: echilibrat roata j.tabla camionete | ||||||
| DA33304834 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | PRO INVEST SERVICE SRL CUI: 19258265 | furnizare | 34351100-3 | 19.05.2023 | 3,059 |
| Contract object: 225/65 r16_c continental | ||||||
| DA33259405 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30199000-0 | 15.05.2023 | 518 |
| Contract object: pachet articole de papetarie | ||||||
| DA33045105 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | NICUS-SILV SRL CUI: 34433254 | servicii | 98390000-3 | 19.04.2023 | 390 |
| Contract object: fasonare lemn | ||||||
| DA33045060 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | NICUS-SILV SRL CUI: 34433254 | servicii | 63110000-3 | 19.04.2023 | 270 |
| Contract object: incarcare/descarcare lemn | ||||||
| DA33045019 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | NICUS-SILV SRL CUI: 34433254 | furnizare | 03413000-8 | 19.04.2023 | 1,140 |
| Contract object: lemn de foc diverse tari | ||||||
| DA32753795 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30192700-8 | 10.03.2023 | 956 |
| Contract object: pachet rechizite | ||||||
| DA32722066 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | TOTAL SECURITY AND IT SRL CUI: 37244403 | servicii | 71317000-3 | 06.03.2023 | 1,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA32701438 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DISTRITECH COM SRL CUI: 16597364 | servicii | 50800000-3 | 03.03.2023 | 750 |
| Contract object: verificare rezistenta dispersie prize de pamant | ||||||
| DA32701577 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DISTRITECH COM SRL CUI: 16597364 | servicii | 79417000-0 | 03.03.2023 | 2,100 |
| Contract object: servicii ssm unitate de invatamant | ||||||
| DA32701261 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | NCC PROIECT-INSTAL SRL CUI: 37589194 | servicii | 50413200-5 | 02.03.2023 | 219 |
| Contract object: servicii de verificare stingator | ||||||
| DA32643521 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | ASOCIATIA SOCIETATILOR IMOBILIARE DIN MOLDOVA CUI: 12780503 | servicii | 80511000-9 | 23.02.2023 | 220 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA32499290 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 03.02.2023 | 1,507 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA32474508 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | NCC PROIECT-INSTAL SRL CUI: 37589194 | servicii | 79417000-0 | 01.02.2023 | 7,200 |
| Contract object: servicii de pregatire si instruire a personalului in domeniul psi | ||||||
| DA32349603 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.01.2023 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA32203139 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DAL CONSULTING SRL CUI: 14497091 | servicii | 79411000-8 | 15.12.2022 | 22,500 |
| Contract object: servicii consultanta privind implementarea proiectului pnras | ||||||
| DA31999556 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 25.11.2022 | 825 |
| Contract object: servicii de gazduire (hosting), mentenanta | ||||||
| DA31936731 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30192121-5 | 18.11.2022 | 147 |
| Contract object: pachet creta | ||||||
- 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