| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29692562 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.12.2021 | 605 |
| Contract object: detergent geam anti-aburire fabi 5 litri | ||||||
| DA29690415 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.12.2021 | 4,161 |
| Contract object: produse de curatenie | ||||||
| DA29690959 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 71630000-3 | 27.12.2021 | 5,800 |
| Contract object: servicii de verificare pram | ||||||
| DA29690799 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 27.12.2021 | 1,529 |
| Contract object: set curatenie vileda ultramax | ||||||
| DA29690289 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 30192700-8 | 27.12.2021 | 2,210 |
| Contract object: hartie copiator a4 80gr/mp,500coli/top | ||||||
| DA29690263 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 27.12.2021 | 3,898 |
| Contract object: produse de curatenie | ||||||
| DA29684142 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | EMANUEL SERV PROD NICU SRL CUI: 11447579 | servicii | 71550000-8 | 27.12.2021 | 1,900 |
| Contract object: servicii de reparatii feronerie pvc si alumimiu | ||||||
| DA29684149 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | furnizare | 39100000-3 | 27.12.2021 | 17,386 |
| Contract object: mobilier | ||||||
| DA29684140 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | EMANUEL SERV PROD NICU SRL CUI: 11447579 | servicii | 39515440-1 | 27.12.2021 | 1,900 |
| Contract object: servicii de reparatii jaluzele verticale | ||||||
| DA29660736 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 22.12.2021 | 2,465 |
| Contract object: rola folie 135 utilizari pentru capacul toaleta ,25 role/cutie | ||||||
| DA29660801 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 44411000-4 | 22.12.2021 | 1,280 |
| Contract object: capac toaleta cu buton | ||||||
| DA29664683 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | DIDACTIC STUFF SRL CUI: 22005238 | furnizare | 39541210-1 | 22.12.2021 | 2,350 |
| Contract object: plasa protectie teren, fir polipropilena 4 mm, ochi120 mm, bordura perimetrala inclusa | ||||||
| DA29620596 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 39112000-0 | 22.12.2021 | 2,000 |
| Contract object: scaun birou ergonomic qmobili | ||||||
| DA29620647 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 48620000-0 | 22.12.2021 | 4,850 |
| Contract object: licenta microsoft windows 10 professional 32-bit/64-bit | ||||||
| DA29652454 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 35113000-9 | 22.12.2021 | 5,900 |
| Contract object: centrala detectie incendiu | ||||||
| DA29653014 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | lucrari | 31625200-5 | 22.12.2021 | 10,000 |
| Contract object: sistem detectie incendiu | ||||||
| DA29653072 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | lucrari | 31518200-2 | 22.12.2021 | 7,450 |
| Contract object: sistem de iluminat de urgenta antipanica | ||||||
| DA29655166 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 22.12.2021 | 4,698 |
| Contract object: produse igienico-sanitare | ||||||
| DA29655682 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 30192700-8 | 22.12.2021 | 3,978 |
| Contract object: produse de birotica si papetarie | ||||||
| DA29653391 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | DERA-TOXIC 2000 SRL CUI: 13348156 | servicii | 45343100-4 | 21.12.2021 | 13,003 |
| Contract object: servicii de ignifugare -lemn | ||||||
| DA29620605 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 30213000-5 | 21.12.2021 | 93,797 |
| Contract object: sistem all in one asus f5401wuak | ||||||
| DA29620612 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 30213100-6 | 21.12.2021 | 10,408 |
| Contract object: laptop lenovo ideapad 3 15ihu6, laptop ultraportabil asus vivobook s14 s435ea | ||||||
| DA29620623 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 48761000-0 | 21.12.2021 | 7,200 |
| Contract object: licenta antivirus eset nod32 2 | ||||||
| DA29634933 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | DANKE INSTAL SRL CUI: 6133790 | lucrari | 45232141-2 | 21.12.2021 | 25,000 |
| Contract object: modernizare sistem de incalzire pe gaze | ||||||
| DA29620654 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 48300000-1 | 21.12.2021 | 43,920 |
| Contract object: licenta microsoft office 2021 | ||||||
- 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