| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33846858 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2023 | 3,415 |
| Contract object: pachet diverse articole | ||||||
| DA33843483 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | PRIMA MG SRL CUI: 16827153 | furnizare | 03413000-8 | 21.08.2023 | 29,750 |
| Contract object: lemn foc | ||||||
| DA33732728 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30141200-1 | 27.07.2023 | 139,394 |
| Contract object: echipamente it - dotare sali de clasa | ||||||
| DA33696228 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2023 | 924 |
| Contract object: curatitor pres. | ||||||
| DA33671568 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.07.2023 | 813 |
| Contract object: pachet diverse articole | ||||||
| DA33605075 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2023 | 2,263 |
| Contract object: pachet | ||||||
| DA33535762 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 26.06.2023 | 4,258 |
| Contract object: pachet | ||||||
| DA33474727 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ARABESQUE SRL CUI: 5340801 | servicii | 44423000-1 | 16.06.2023 | 4,247 |
| Contract object: diverse articole | ||||||
| DA33251160 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 12.05.2023 | 19,800 |
| Contract object: servicii de asigurare acces, asistenta tehnica si mentenanta modul digital educational (modul/modulu | ||||||
| DA32276294 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 21.12.2022 | 3,278 |
| Contract object: pachet materiale | ||||||
| DA32240391 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | PRIMA MG SRL CUI: 16827153 | furnizare | 03413000-8 | 19.12.2022 | 19,524 |
| Contract object: lemn pentru foc esenta tare cu maxim 20% esenta moale | ||||||
| DA32239389 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 19.12.2022 | 9,373 |
| Contract object: pachet materiale | ||||||
| DA31428167 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30213100-6 | 20.09.2022 | 2,559 |
| Contract object: leptop lenovo | ||||||
| DA31134627 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 04.08.2022 | 6,250 |
| Contract object: usi interior | ||||||
| DA31057356 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 21.07.2022 | 5,561 |
| Contract object: usi interior | ||||||
| DA30129417 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 10.03.2022 | 30,794 |
| Contract object: lemn pentru incalzire | ||||||
| DA29586022 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 16.12.2021 | 2,101 |
| Contract object: articole pentru lucrari de arta (rev.2 | ||||||
| DA29553737 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195911-1 | 14.12.2021 | 1,800 |
| Contract object: accesorii pentru table de scris albe (rev.2) | ||||||
| DA29550781 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30232110-8 | 14.12.2021 | 2,521 |
| Contract object: multifunctional laser monocrom xerox workcentre 3025bi, a4, usb, wi-fi | ||||||
| DA29550931 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195911-1 | 14.12.2021 | 200 |
| Contract object: carton laminat fata/verso cu liniatura tip 1/ 2 sau patratele matematica 70 x 100 cm | ||||||
| DA29550722 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195920-7 | 14.12.2021 | 1,740 |
| Contract object: tabla alba magnetica pentru scriere 180*120 | ||||||
| DA29550369 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 18939000-0 | 14.12.2021 | 75 |
| Contract object: geanta laptop 16 | ||||||
| DA29547055 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 18939000-0 | 14.12.2021 | 75 |
| Contract object: geanta laptop 16 | ||||||
| DA29547073 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 39162100-6 | 14.12.2021 | 1,190 |
| Contract object: material pedagogic | ||||||
| DA29438822 | SCOALA GIMNAZIALA BODESTI CUI: 17179416 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.12.2021 | 2,101 |
| Contract object: articole si echipament de sport | ||||||
- 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