| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38019419 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | IN FOREST UP SRL CUI: 48331254 | servicii | 03413000-8 | 06.05.2025 | 13,300 |
| Contract object: lemne de foc | ||||||
| DA35230219 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | ALBERT ORIENT SRL CUI: 39078102 | furnizare | 03413000-8 | 12.03.2024 | 14,857 |
| Contract object: lemn de foc | ||||||
| DA33670360 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | IN FOREST UP SRL CUI: 48331254 | furnizare | 03413000-8 | 18.07.2023 | 14,700 |
| Contract object: lemne de foc | ||||||
| DA31392428 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | MARIUS & DIANA FOREST SRL CUI: 37188281 | furnizare | 03413000-8 | 16.09.2022 | 14,000 |
| Contract object: lemne de foc esenta tare | ||||||
| DA27899737 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | MARIUS & DIANA FOREST SRL CUI: 37188281 | furnizare | 03413000-8 | 08.05.2021 | 10,000 |
| Contract object: lemne de foc esenta tare | ||||||
| DA27675016 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 30.03.2021 | 458 |
| Contract object: pachet papetarie | ||||||
| DA27569819 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 12.03.2021 | 840 |
| Contract object: pachet produse | ||||||
| DA27321909 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 18143000-3 | 02.02.2021 | 840 |
| Contract object: pachet | ||||||
| DA27204536 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 06.01.2021 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA27105449 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45450000-6 | 17.12.2020 | 16,946 |
| Contract object: placare hol scoala cu gresie trafic intens | ||||||
| DA26515737 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 07.10.2020 | 607 |
| Contract object: pachet imprimate tipizate | ||||||
| DA26276846 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 07.09.2020 | 672 |
| Contract object: pachet materiale de curatenie | ||||||
| DA25668583 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 33140000-3 | 22.05.2020 | 2,327 |
| Contract object: pachet materiale de protectie si igienice 21.05.2020 | ||||||
| DA24897505 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 23.01.2020 | 2,521 |
| Contract object: reparatie centrala termica combustibil solid | ||||||
| DA24687769 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 12.12.2019 | 500 |
| Contract object: pachet rechizite | ||||||
| DA24613099 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 03413000-8 | 06.12.2019 | 10,168 |
| Contract object: lemn de foc | ||||||
| DA24603187 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 34913000-0 | 05.12.2019 | 870 |
| Contract object: baterie rombat 180 ah | ||||||
| DA23990821 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | ANAVET SRL CUI: 31441716 | servicii | 90670000-4 | 02.10.2019 | 2,000 |
| Contract object: servicii de dezinfectare si dezinfestare in mediu urban sau rural | ||||||
| DA23149695 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 03413000-8 | 28.05.2019 | 9,579 |
| Contract object: lemn de foc | ||||||
| DA22906585 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 24.04.2019 | 300 |
| Contract object: reincarcare cartus toner minolta tn114 | ||||||
| DA22443837 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 21.02.2019 | 400 |
| Contract object: servicii lunare asistenta si suport contabilitate bugetara aplxpert | ||||||
| DA22291809 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | SINERGY SRL CUI: 9443036 | servicii | 30125000-1 | 28.01.2019 | 832 |
| Contract object: reparatie copiator | ||||||
| DA22115039 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | SOLSOFT SRL CUI: 23625858 | furnizare | 30213100-6 | 18.12.2018 | 2,050 |
| Contract object: laptop dell cu procesor intel core i3- 8gb ram, ssd 256gb, dvd-rw | ||||||
| DA22098182 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 17.12.2018 | 809 |
| Contract object: pachet imprimate | ||||||
| DA21642052 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 50323100-6 | 02.11.2018 | 200 |
| Contract object: curatare si gresare imprimante si faxuri | ||||||
- 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