| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38725712 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 79952100-3 | 21.08.2025 | 103,740 |
| Contract object: servicii organizare eveniment tabara pictura, olarit, drumetii | ||||||
| DA38694897 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 13.08.2025 | 26,000 |
| Contract object: organizare de voiajuri cu servicii complete (rev.2) | ||||||
| DA38561781 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 21.07.2025 | 27,500 |
| Contract object: organizare de voiajuri cu servicii complete (rev.2) | ||||||
| DA38424534 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 27.06.2025 | 9,000 |
| Contract object: organizare excursii/ tabere cu elevi | ||||||
| DA36562790 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | TREVIRA IMPEX SRL CUI: 15604277 | furnizare | 30199000-0 | 23.09.2024 | 1,487 |
| Contract object: pachet valoric papetarie-tipizate | ||||||
| DA35741832 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 | furnizare | 03413000-8 | 17.05.2024 | 49,500 |
| Contract object: lemn fag foc | ||||||
| DA34703710 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60172000-4 | 14.12.2023 | 1,500 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA34698680 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60172000-4 | 13.12.2023 | 2,500 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA34484103 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 13.11.2023 | 12,600 |
| Contract object: formare profesionala- curs: proiectarea si desfasurarea activitatilor de invatare cu suport digita | ||||||
| DA34323053 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | BERAR SERVICII SRL CUI: 26384134 | servicii | 80511000-9 | 25.10.2023 | 1,500 |
| Contract object: stagiu de instruire pentru ocupatia de fochist in vederea eliberarii talonului de vize anuale pentru | ||||||
| DA34210509 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | TREVIRA IMPEX SRL CUI: 15604277 | servicii | 22458000-5 | 10.10.2023 | 1,183 |
| Contract object: imprimate la comanda | ||||||
| DA34047859 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 19.09.2023 | 1,500 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA33725046 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 30190000-7 | 26.07.2023 | 18,997 |
| Contract object: pachet nr. 102 ce contine echip. educationale (diverse masini, echipamente si accesorii de birou) | ||||||
| DA33324561 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 30190000-7 | 23.05.2023 | 51,798 |
| Contract object: pachet nr. 87 ce contine echipamene si softuri educationale conform ordinului de ministru 6.41 | ||||||
| DA33324667 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 39162100-6 | 23.05.2023 | 8,700 |
| Contract object: classvr - materiale educationale interactive pentru ochelarii de realitate virtuala | ||||||
| DA32083157 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 30190000-7 | 07.12.2022 | 120,937 |
| Contract object: pachet nr. 19 ce contine echipamante it educational conform ordinul de ministru 3.497;pachet nr. 18 | ||||||
| DA32081870 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 80530000-8 | 07.12.2022 | 8,900 |
| Contract object: servicii de formare profesionala | ||||||
| DA31788998 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 03.11.2022 | 19,800 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform - pachet complet | ||||||
| DA25813717 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DANIDUM SRL CUI: 16294212 | furnizare | 03416000-9 | 18.06.2020 | 53,010 |
| Contract object: deseuri lemn foc | ||||||
| DA24559363 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 30213100-6 | 02.12.2019 | 51,518 |
| Contract object: laptop asus i3, 4gb on board + dram ddr4 4gb, sata3 256gb m.2 ssd x509fa-ej073 - prt/bucata = 38.. | ||||||
| DA20851994 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 18.07.2018 | 8,949 |
| Contract object: set banca si scaun reglabil | ||||||
| DA20702625 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 26.06.2018 | 36,540 |
| Contract object: lemne foc | ||||||
| DA20156313 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30199000-0 | 26.04.2018 | 336 |
| Contract object: hartie copiator xerox business, a4, 80g/mp 500 co | ||||||
- 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