| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31212066 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | REBICOR FXF 2019 SRL CUI: 40786013 | servicii | 45232141-2 | 19.08.2022 | 20,118 |
| Contract object: reparatii radiatoare | ||||||
| DA31078682 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | FRAXINUS EX SRL CUI: 24824468 | servicii | 03413000-8 | 28.07.2022 | 17,500 |
| Contract object: lemne foc | ||||||
| DA31026839 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | lucrari | 45236119-7 | 18.07.2022 | 25,203 |
| Contract object: lucrari de reparare a terenurilor de sport | ||||||
| DA31000186 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 12.07.2022 | 7,774 |
| Contract object: pachet articole birotica | ||||||
| DA31000211 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 12.07.2022 | 8,118 |
| Contract object: pachet materiale curatenie | ||||||
| DA31000241 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 44423000-1 | 12.07.2022 | 613 |
| Contract object: husa haine ,fereastra transparenta ,umeras lemn natur | ||||||
| DA30693177 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | MANAILA V ALIN INTREPRINDERE INDIVIDUALA CUI: 31499980 | servicii | 18300000-2 | 26.05.2022 | 12,930 |
| Contract object: costume populare | ||||||
| DA29628238 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | AUTO-CENTER SRL CUI: 5202329 | servicii | 30232110-8 | 20.12.2021 | 5,870 |
| Contract object: pachet consumabile it | ||||||
| DA29604171 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | CONINSTALL FXF SRL CUI: 26204004 | servicii | 45421150-0 | 17.12.2021 | 9,916 |
| Contract object: lucrari de conferctionare si montaj tamplarie pvc | ||||||
| DA29589270 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 16.12.2021 | 2,101 |
| Contract object: mentenanta centrale termice | ||||||
| DA29589413 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 16.12.2021 | 4,537 |
| Contract object: pachet materiale curatenie 2brc-1 | ||||||
| DA29585678 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | servicii | 22112000-8 | 15.12.2021 | 1,895 |
| Contract object: pachet softuri educationale limba engleza | ||||||
| DA29483095 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 30232110-8 | 08.12.2021 | 1,639 |
| Contract object: multifunctional laser monocrom xerox workcentre 3345 | ||||||
| DA29446925 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 33195100-4 | 06.12.2021 | 11,139 |
| Contract object: pachet calculatoare, tableta grafica,i mprimanta color, racitor cu rafturi | ||||||
| DA29446171 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 06.12.2021 | 275 |
| Contract object: servicii verificare - incarcat stingator p6 | ||||||
| DA29445584 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | servicii | 45453000-7 | 06.12.2021 | 26,840 |
| Contract object: imprejmuire gard | ||||||
| DA29439433 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 31523300-1 | 06.12.2021 | 980 |
| Contract object: firma luminoasa | ||||||
| DA29439434 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 06.12.2021 | 3,685 |
| Contract object: materiale curatenie | ||||||
| DA29439435 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 39132100-7 | 06.12.2021 | 4,125 |
| Contract object: dulapuri de arhivare | ||||||
| DA29439436 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 30192700-8 | 06.12.2021 | 2,522 |
| Contract object: articole papetarie | ||||||
| DA29439437 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 06.12.2021 | 2,520 |
| Contract object: materiale curatenie | ||||||
| DA29439431 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 44423000-1 | 06.12.2021 | 839 |
| Contract object: birotica | ||||||
| DA29439432 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | INFO TRUST SRL CUI: 16370727 | servicii | 30192700-8 | 06.12.2021 | 3,361 |
| Contract object: articole papetarie | ||||||
| DA29295756 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | DEDEMAN SRL CUI: 2816464 | servicii | 39713430-6 | 17.11.2021 | 1,972 |
| Contract object: aspirator | ||||||
| DA28989850 | CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 12.10.2021 | 378 |
| Contract object: servicii de medicina muncii | ||||||
- 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