| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34076434 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | KIPS PALLETS SRL CUI: 47771400 | furnizare | 09111400-4 | 25.09.2023 | 15,240 |
| Contract object: combustibil pe baza de lemn | ||||||
| DA33813189 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 10.08.2023 | 7,930 |
| Contract object: motorina euro 5 | ||||||
| DA33636394 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | COMITUR PREST SRL CUI: 15572019 | furnizare | 03413000-8 | 14.07.2023 | 39,000 |
| Contract object: lemn de foc | ||||||
| DA32268699 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | ASOCIATIA BONGA CUI: 26744977 | furnizare | 39113600-3 | 21.12.2022 | 8,403 |
| Contract object: pachet mobilier stradal | ||||||
| DA32060880 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 08.12.2022 | 9,087 |
| Contract object: motorina euro 5 | ||||||
| DA31950191 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | HOLSEBCONSTRUCT SRL CUI: 39560739 | lucrari | 45453000-7 | 22.11.2022 | 17,000 |
| Contract object: lucrari de reabilitare | ||||||
| DA31274756 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77210000-5 | 31.08.2022 | 6,400 |
| Contract object: transport lemn de foc la beneficiar - os tinca - ds bihor | ||||||
| DA31248562 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 26.08.2022 | 33,936 |
| Contract object: lemn foc os tinca - ds bihor | ||||||
| DA28641220 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77210000-5 | 27.08.2021 | 32,678 |
| Contract object: lemn de foc si transport lemn de foc la beneficiar - os tinca - ds bihor | ||||||
| DA28641238 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | servicii | 79418000-7 | 27.08.2021 | 300 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA26991360 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | PRO VERTICAL ALPIN SRL CUI: 31300806 | lucrari | 45453000-7 | 08.12.2020 | 10,420 |
| Contract object: lucrari de reparatii la scoala cu clasele i-viii, cociuba mare | ||||||
| DA24160732 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | ZETA DISTRIBUTIE SRL CUI: 35194589 | furnizare | 30192700-8 | 22.10.2019 | 1,898 |
| Contract object: pachet produse papetarie-birotica | ||||||
| DA23890100 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | PRO VERTICAL ALPIN SRL CUI: 31300806 | lucrari | 45453000-7 | 18.09.2019 | 12,002 |
| Contract object: lucrari de reparatii si renovari interioare la scoala gimnaziala cociuba mare | ||||||
| DA23725406 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | BORZA I IOANA MARIA INTREPRINDERE FAMILIALA CUI: 35599264 | furnizare | 03413000-8 | 27.08.2019 | 350 |
| Contract object: lemne de foc | ||||||
| DA23725407 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | BORZA I IOANA MARIA INTREPRINDERE FAMILIALA CUI: 35599264 | furnizare | 03413000-8 | 27.08.2019 | 9,450 |
| Contract object: lemne de foc | ||||||
| DA23672430 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | SOLERADAR SRL CUI: 40074309 | servicii | 90921000-9 | 13.08.2019 | 2,904 |
| Contract object: dezinsectie | ||||||
| DA23420541 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 04.07.2019 | 9,147 |
| Contract object: achizitie carburany-t-motorina pentru microbusul scolar | ||||||
| DA22043409 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 13.12.2018 | 8,060 |
| Contract object: achizitie carburant- motorina | ||||||
| DA21847610 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | DACARTO INSTAL SRL CUI: 28183943 | furnizare | 39715200-9 | 28.11.2018 | 13,372 |
| Contract object: cazan lemn cu ventilator heiztech 125 kw | ||||||
| DA21737390 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | SAFIRMON SRL CUI: 15378340 | servicii | 50720000-8 | 14.11.2018 | 2,274 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA21509714 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | ZETA DISTRIBUTIE SRL CUI: 35194589 | furnizare | 39263000-3 | 19.10.2018 | 1,780 |
| Contract object: pachet tonere si furnituri birou | ||||||
| DA21366553 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | ZETA DISTRIBUTIE SRL CUI: 35194589 | furnizare | 39831240-0 | 02.10.2018 | 2,050 |
| Contract object: produse curatenie | ||||||
| DA21328857 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | ZETA DISTRIBUTIE SRL CUI: 35194589 | furnizare | 30232110-8 | 27.09.2018 | 700 |
| Contract object: achizitie imprimanta | ||||||
| DA21263603 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | MICRO COMP SRL CUI: 8530509 | furnizare | 30213400-9 | 20.09.2018 | 4,034 |
| Contract object: achizitie patru monitoare si patru unitati calculatoare plus licenta windows 10 | ||||||
| DA21113212 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | TIMOVLADIAN IDEAL CONCEPT SRL CUI: 37170373 | lucrari | 77320000-9 | 03.09.2018 | 11,000 |
| Contract object: lucrari de intretinere la terenul 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