| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33903610 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 31.08.2023 | 604 |
| Contract object: diverse articole | ||||||
| DA33869675 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.08.2023 | 2,943 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) + acal | ||||||
| DA33845780 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 22.08.2023 | 2,503 |
| Contract object: produse curatenie | ||||||
| DA33844875 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 21.08.2023 | 1,510 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA33844907 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.08.2023 | 1,687 |
| Contract object: bonuri carburant | ||||||
| DA33726360 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | NOVA MEM SRL CUI: 14625700 | furnizare | 44110000-4 | 31.07.2023 | 904 |
| Contract object: materiale constructii | ||||||
| DA33696761 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | MOBILA PACHI DAN SRL CUI: 40825384 | furnizare | 39150000-8 | 24.07.2023 | 6,036 |
| Contract object: dulap suspendat cu 6 usi sala clasa | ||||||
| DA33665020 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 17.07.2023 | 1,223 |
| Contract object: pachet radiatoare | ||||||
| DA33622684 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | TRIALTERN SRL CUI: 28863524 | furnizare | 44423000-1 | 11.07.2023 | 2,637 |
| Contract object: pachet materiale pentru diverse reparatii | ||||||
| DA33617587 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 10.07.2023 | 5,972 |
| Contract object: pachet mareriale - reamenajare | ||||||
| DA33551274 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 29.06.2023 | 326 |
| Contract object: produse curatenie | ||||||
| DA33458334 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | CHERSAN GRUP SRL CUI: 22249526 | lucrari | 45251000-1 | 15.06.2023 | 16,800 |
| Contract object: instalatii termice | ||||||
| DA33458575 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | CHERSAN GRUP SRL CUI: 22249526 | lucrari | 45453000-7 | 15.06.2023 | 16,807 |
| Contract object: rebilitare intrare elevi in scoala | ||||||
| DA33459079 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | CHERSAN GRUP SRL CUI: 22249526 | lucrari | 45453000-7 | 15.06.2023 | 42,000 |
| Contract object: renovare sala clasa | ||||||
| DA33459198 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | CHERSAN GRUP SRL CUI: 22249526 | lucrari | 45232130-2 | 15.06.2023 | 16,807 |
| Contract object: redirectionare sistem pluvial din curtea interioara | ||||||
| DA33385088 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 31.05.2023 | 15,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare - abandon scolar | ||||||
| DA33363282 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | TRIALTERN SRL CUI: 28863524 | furnizare | 44423000-1 | 29.05.2023 | 1,220 |
| Contract object: pachet materiale pentru diverse reparatii | ||||||
| DA33321199 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 23.05.2023 | 57 |
| Contract object: pachet servicii tipografice | ||||||
| DA33160764 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 04.05.2023 | 1,275 |
| Contract object: tonere imprimanta | ||||||
| DA33130505 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | NOVA MEM SRL CUI: 14625700 | furnizare | 44110000-4 | 28.04.2023 | 681 |
| Contract object: materiale constructii | ||||||
| DA33064915 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | SERVICE PROMPT SRL CUI: 727913 | furnizare | 34320000-6 | 21.04.2023 | 1,681 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA33058670 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | PIM SRL CUI: 1988097 | servicii | 79342200-5 | 20.04.2023 | 273 |
| Contract object: pachet materiale tiparite | ||||||
| DA32958801 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.04.2023 | 2,320 |
| Contract object: bomuri valorice carburant | ||||||
| DA32883897 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 28.03.2023 | 244 |
| Contract object: verificare stingatoare diverse tipuri | ||||||
| DA32900136 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | NOVA MEM SRL CUI: 14625700 | furnizare | 31681400-7 | 28.03.2023 | 147 |
| Contract object: aerisitor automat1/2 215.9664;bec led 13w 4x7.9832;neon led 9w 1x83.1933 | ||||||
- 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