| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40524643 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 50711000-2 | 02.06.2026 | 1,160 |
| Contract object: servicii de reparatii generator electric | ||||||
| DA37228299 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 45310000-3 | 19.12.2024 | 2,500 |
| Contract object: lucrari de instalatii electrice si curenti slabi | ||||||
| DA37228304 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 19.12.2024 | 420 |
| Contract object: cartus toner xerox c310 | ||||||
| DA36345172 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 45310000-3 | 28.08.2024 | 4,970 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33426649 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 09.06.2023 | 1,000 |
| Contract object: cartuse toner | ||||||
| DA32033857 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 01.12.2022 | 210 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA31261533 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 29.08.2022 | 1,730 |
| Contract object: cartuse toner | ||||||
| DA30435778 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 30000000-9 | 19.04.2022 | 1,980 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA29411642 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 02.12.2021 | 960 |
| Contract object: cartuse toner | ||||||
| DA28631494 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 26.08.2021 | 1,115 |
| Contract object: consumabile | ||||||
| DA27103898 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30200000-1 | 18.12.2020 | 940 |
| Contract object: .ssd 480 giga 1 buc: 1 x 300 lei = 300 lei 2. ups apc 700 va, 390 w 1 buc: 1 x 520 lei = 520 lei 3, | ||||||
| DA26821928 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 50300000-8 | 16.11.2020 | 1,090 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam | ||||||
| DA26567097 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30000000-9 | 13.10.2020 | 7,609 |
| Contract object: servicii internet si aparatura | ||||||
| DA25085670 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 19.02.2020 | 1,395 |
| Contract object: pachet:cartus impimanta,tastatui,mouse-uri,unitate imagine xero,etc | ||||||
| DA23328920 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 50300000-8 | 20.06.2019 | 780 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere | ||||||
| DA23002537 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 50300000-8 | 10.05.2019 | 2,520 |
| Contract object: pachet materiale si reparatii | ||||||
- 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