| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37211467 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | DAVINCI INDUSTRIES SRL CUI: 42647712 | servicii | 50800000-3 | 17.12.2024 | 39,990 |
| Contract object: servicii de curatare desfundare canalizare | ||||||
| DA37170661 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79800000-2 | 17.12.2024 | 3,000 |
| Contract object: pachet bannere sala de sport | ||||||
| DA37150316 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72000000-5 | 10.12.2024 | 1,500 |
| Contract object: asistenta lunara a produselor infoprim: burse, executie bugetara | ||||||
| DA37149734 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO EDIFICIO SRL CUI: 50988664 | lucrari | 45432113-9 | 10.12.2024 | 56,058 |
| Contract object: lucrari de achizitie si montaj parchet cabinete scolare | ||||||
| DA37149711 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO EDIFICIO SRL CUI: 50988664 | lucrari | 45410000-4 | 10.12.2024 | 389,927 |
| Contract object: lucrari de reparatii si igienizare holuri si cabinete scolare | ||||||
| DA37138820 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO EDIFICIO SRL CUI: 50988664 | lucrari | 45421100-5 | 10.12.2024 | 256,564 |
| Contract object: lucrari de inlocuire usi si ferestre termopan la sala de mese si spatiile adiacente | ||||||
| DA37124461 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | DAVINCI INDUSTRIES SRL CUI: 42647712 | lucrari | 45421000-4 | 09.12.2024 | 24,955 |
| Contract object: reparatii pvc | ||||||
| DA37119584 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | DAVINCI INDUSTRIES SRL CUI: 42647712 | servicii | 98390000-3 | 09.12.2024 | 14,995 |
| Contract object: servicii de spalat covoare , draperii si jaluzele | ||||||
| DA37102758 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | VAL-LUC PROIECT SRL CUI: 31138772 | servicii | 50000000-5 | 05.12.2024 | 79,700 |
| Contract object: servicii de inlocuire echipamente camera centrala termica | ||||||
| DA37081456 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | DAVINCI INDUSTRIES SRL CUI: 42647712 | furnizare | 39162100-6 | 03.12.2024 | 44,985 |
| Contract object: pachet materiale pedagogice - ,,educatie pentru viata | ||||||
| DA37003095 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OPTIM CONTAB SERVICES SRL CUI: 31375310 | furnizare | 30192000-1 | 22.11.2024 | 17,900 |
| Contract object: pachet furnituri de birou | ||||||
| DA36949607 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OPTIM CONTAB SERVICES SRL CUI: 31375310 | servicii | 98300000-6 | 18.11.2024 | 14,980 |
| Contract object: servicii montaj table magnetice | ||||||
| DA36949646 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OPTIM CONTAB SERVICES SRL CUI: 31375310 | servicii | 98390000-3 | 18.11.2024 | 14,995 |
| Contract object: servicii de mutare si manevrare mobila | ||||||
| DA36941627 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OPTIM CONTAB SERVICES SRL CUI: 31375310 | furnizare | 30125100-2 | 15.11.2024 | 42,700 |
| Contract object: pachet cartus tonere | ||||||
| DA36938236 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | S & B TELECOM ENERGY SRL CUI: 15105722 | furnizare | 30232110-8 | 15.11.2024 | 42,017 |
| Contract object: copiator color konica minolta bizhub c251i | ||||||
| DA36927724 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | MARIMAT CONSTRUCT SRL CUI: 49272911 | lucrari | 77310000-6 | 15.11.2024 | 25,000 |
| Contract object: lucrari de intretinere spatii verzi si curti | ||||||
| DA36922003 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OPTIM CONTAB SERVICES SRL CUI: 31375310 | servicii | 39515440-1 | 13.11.2024 | 49,985 |
| Contract object: servicii de reparatii jaluzele verticale | ||||||
| DA36905091 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OPTIM CONTAB SERVICES SRL CUI: 31375310 | furnizare | 18100000-0 | 12.11.2024 | 17,450 |
| Contract object: pachet echipamente de lucru | ||||||
| DA36900480 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 98390000-3 | 12.11.2024 | 20,245 |
| Contract object: servicii de constructie rampa pentru persoane cu dizabilitati si balustrade | ||||||
| DA36900917 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OPTIM CONTAB SERVICES SRL CUI: 31375310 | furnizare | 39831300-9 | 11.11.2024 | 9,990 |
| Contract object: pachet detergent pardoseli | ||||||
| DA36893840 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.11.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva | ||||||
| DA36881842 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | CONPROD CONSULTING SRL CUI: 50032971 | servicii | 50850000-8 | 07.11.2024 | 24,126 |
| Contract object: servicii de reparare si intretinere mobilier | ||||||
| DA36831501 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | furnizare | 39151000-5 | 01.11.2024 | 83,963 |
| Contract object: mobilier scolar | ||||||
| DA36815398 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | FLORAL SMART INVEST SRL CUI: 50747224 | lucrari | 45421000-4 | 30.10.2024 | 60,556 |
| Contract object: lucrari de reparatii usi termopan grupuri sanitare | ||||||
| DA36797649 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | VAL-LUC PROIECT SRL CUI: 31138772 | lucrari | 45332400-7 | 28.10.2024 | 377,872 |
| Contract object: lucrari de intretinere si reparatii instalatii sanitare | ||||||
- 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