| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39238570 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | INFO GRUP SRL CUI: 8088840 | furnizare | 44812300-8 | 07.11.2025 | 4,953 |
| Contract object: achizitie produse saptamana verde | ||||||
| DA36567360 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2024 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA35202746 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 07.03.2024 | 249 |
| Contract object: asistenta program hj | ||||||
| DA34445393 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.11.2023 | 2,017 |
| Contract object: utilizare platforma viva | ||||||
| DA32908443 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 30.03.2023 | 199 |
| Contract object: asistenta program hj | ||||||
| DA32908317 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | STING SAL COM IMPEX SRL CUI: 29257526 | furnizare | 35111300-8 | 28.03.2023 | 2,400 |
| Contract object: achizitionare stingatoare | ||||||
| DA32209846 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 15897300-5 | 16.12.2022 | 13,756 |
| Contract object: pachet craciun 2022 | ||||||
| DA31410890 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 21.09.2022 | 1,518 |
| Contract object: achizitionare caiete gradinita | ||||||
| DA31270260 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | CD PRESS SRL CUI: 6890579 | furnizare | 22112000-8 | 31.08.2022 | 6,076 |
| Contract object: achizitie manuale | ||||||
| DA30296884 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | CASOFT SRL CUI: 8621321 | servicii | 72212517-6 | 01.04.2022 | 898 |
| Contract object: achizitie programe calcul hj | ||||||
| DA29296520 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | PEVITEX SRL CUI: 24263438 | furnizare | 39515440-1 | 18.11.2021 | 12,310 |
| Contract object: jaluzele verticale imprimate cu sistem si accesorii incluse | ||||||
| DA21647704 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 05.11.2018 | 1,082 |
| Contract object: pachet materiale curatenie | ||||||
| DA21647798 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 05.11.2018 | 707 |
| Contract object: pachet papetariesi | ||||||
| DA21458193 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125100-2 | 16.10.2018 | 150 |
| Contract object: cartus toner pentru xerox wc3225 | ||||||
- 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