| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28620568 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 25.08.2021 | 350 |
| Contract object: g hard extern | ||||||
| DA28614237 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 24.08.2021 | 6,483 |
| Contract object: lemn pentru incalzire ds iasi | ||||||
| DA28613419 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | SHATTER SRL CUI: 8122852 | furnizare | 39831240-0 | 24.08.2021 | 293 |
| Contract object: pachet curatenie | ||||||
| DA28611250 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 24.08.2021 | 234 |
| Contract object: nufar gel | ||||||
| DA28611148 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 24.08.2021 | 565 |
| Contract object: articole sanitare | ||||||
| DA28586487 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 18.08.2021 | 1,230 |
| Contract object: table, mobilier, merkere, bureti magnetici | ||||||
| DA28585547 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | SHATTER SRL CUI: 8122852 | furnizare | 39831240-0 | 18.08.2021 | 717 |
| Contract object: materiale curatenie | ||||||
| DA28585795 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 18.08.2021 | 1,411 |
| Contract object: birotica | ||||||
| DA28578304 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 17.08.2021 | 6,681 |
| Contract object: mobilier scolar | ||||||
| DA28549106 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.08.2021 | 254 |
| Contract object: pachet produse sportive | ||||||
| DA28524168 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | GLOBAL TREAT SRL CUI: 32255894 | furnizare | 33140000-3 | 06.08.2021 | 330 |
| Contract object: masti de unica folosinta | ||||||
| DA28526473 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 06.08.2021 | 1,676 |
| Contract object: saltele gimnastica | ||||||
| DA28523576 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 05.08.2021 | 1,836 |
| Contract object: materiale de curatenie + vopsele | ||||||
| DA28507580 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22458000-5 | 03.08.2021 | 474 |
| Contract object: tipizate scolare | ||||||
| DA28324191 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 05.07.2021 | 1,159 |
| Contract object: mobilier gradina | ||||||
| DA28197910 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 15.06.2021 | 592 |
| Contract object: motocoasa | ||||||
| DA28193759 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | ELCO SERVICE SRL CUI: 14327216 | servicii | 18512200-3 | 14.06.2021 | 301 |
| Contract object: trofee si medalii personalizte | ||||||
| DA28140459 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | GLOBAL TREAT SRL CUI: 32255894 | furnizare | 33140000-3 | 07.06.2021 | 520 |
| Contract object: masti | ||||||
| DA28113123 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | ANGELS SRL CUI: 1965549 | servicii | 50413200-5 | 03.06.2021 | 560 |
| Contract object: servicii verificare stingatoare | ||||||
| DA28087781 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | AUTO PADOVA SRL CUI: 18646692 | servicii | 71631000-0 | 31.05.2021 | 420 |
| Contract object: servicii inspectie tehnica microbuz scolar | ||||||
| DA28083585 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66518100-5 | 28.05.2021 | 822 |
| Contract object: rca | ||||||
| DA27997278 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | SHATTER SRL CUI: 8122852 | servicii | 30192700-8 | 18.05.2021 | 871 |
| Contract object: comanda shatter | ||||||
| DA27988684 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 18.05.2021 | 140 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||||
| DA27943950 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 12.05.2021 | 3,790 |
| Contract object: bonuri valorice combustibil | ||||||
| DA27752265 | SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 12.04.2021 | 8,023 |
| Contract object: lemn pentru incalzire ds iasi 35,91 mc | ||||||
- 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