| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28639859 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30213100-6 | 27.08.2021 | 2,773 |
| Contract object: laptop ultraportabil 2 bucati | ||||||
| DA28636844 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 27.08.2021 | 10,840 |
| Contract object: reparatii si renovare generale | ||||||
| DA28629342 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 26.08.2021 | 1,200 |
| Contract object: dulapuri | ||||||
| DA28568309 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 30237260-9 | 17.08.2021 | 46 |
| Contract object: suport videoproiector serioux, srxa-pjm38-62-pj | ||||||
| DA28568311 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 17.08.2021 | 591 |
| Contract object: pachet produse de curatenie | ||||||
| DA28041973 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | PROPARADOX SRL CUI: 16797788 | servicii | 32552600-3 | 26.05.2021 | 1,785 |
| Contract object: achizitionat si montat interfon | ||||||
| DA27123676 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30000000-9 | 21.12.2020 | 2,922 |
| Contract object: comanda pachet 2020240659 - obiecte de inventar | ||||||
| DA27123832 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30125100-2 | 18.12.2020 | 1,197 |
| Contract object: consumabile echipamente printare | ||||||
| DA27103937 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39160000-1 | 17.12.2020 | 4,202 |
| Contract object: pupitru si bancute scolare | ||||||
| DA27063098 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 24455000-8 | 15.12.2020 | 840 |
| Contract object: pachet dezinfectanti | ||||||
| DA27061693 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | VOCABIN SERV SRL CUI: 15173379 | servicii | 45453000-7 | 14.12.2020 | 11,950 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA27062487 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 14.12.2020 | 768 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA26950421 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.12.2020 | 428 |
| Contract object: pachet diverse articole prevenire covid | ||||||
| DA26950065 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 24455000-8 | 02.12.2020 | 840 |
| Contract object: hygienium- scoala aurel vlaicu braila | ||||||
| DA26842399 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 20.11.2020 | 3,298 |
| Contract object: laptop dell intel i5 si laptop fujitsu intel 5 | ||||||
| DA26847145 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 20.11.2020 | 751 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA26843358 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 18.11.2020 | 503 |
| Contract object: scaun birou la-1003h | ||||||
| DA26810710 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | LUGAR SERV SRL CUI: 15193155 | servicii | 45259300-0 | 18.11.2020 | 2,600 |
| Contract object: servicii mentenanta centrale termice | ||||||
| DA26786078 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 13.11.2020 | 1,085 |
| Contract object: servicii medicina muncii | ||||||
| DA26786190 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 13.11.2020 | 917 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA26679044 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 29.10.2020 | 252 |
| Contract object: pachet articole prevenire covid | ||||||
| DA26679075 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 29.10.2020 | 1,149 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA26652048 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 27.10.2020 | 310 |
| Contract object: revizie instalatie utilizare gaze gradinita. 54 | ||||||
| DA26624657 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.10.2020 | 254 |
| Contract object: pachet diverse articole | ||||||
| DA26604373 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | DRAGCO PROD SRL CUI: 15419024 | servicii | 45310000-3 | 20.10.2020 | 375 |
| Contract object: verificari tehnice periodice | ||||||
- 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