| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38707375 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | IDEEA EXPO SRL CUI: 11476515 | lucrari | 39100000-3 | 19.08.2025 | 10,100 |
| Contract object: birou caseta birou dulap biblioraft comoda doua usi biblioraft | ||||||
| DA38707352 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | IDEEA EXPO SRL CUI: 11476515 | lucrari | 45421145-2 | 19.08.2025 | 23,197 |
| Contract object: lucrari de instalare de rolete | ||||||
| DA38707388 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | IDEEA EXPO SRL CUI: 11476515 | lucrari | 39100000-3 | 19.08.2025 | 14,600 |
| Contract object: catedra scaune comoda dulap cuier separator masca chiuveta oglinda | ||||||
| DA37155716 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | TIMIS TGP CONSTRUCT SRL CUI: 47032122 | lucrari | 45233222-1 | 11.12.2024 | 115,500 |
| Contract object: executie lucrari de pavare (fundatie + pavaj + manopera) executie borduri (beton + borduri + manoper | ||||||
| DA36939916 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 18.11.2024 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva | ||||||
| DA36562900 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | TREVIRA IMPEX SRL CUI: 15604277 | furnizare | 22458000-5 | 23.09.2024 | 1,303 |
| Contract object: pachet valoric tipizate diverse | ||||||
| DA34274689 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 18.10.2023 | 1,500 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA34209986 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | TREVIRA IMPEX SRL CUI: 15604277 | servicii | 22458000-5 | 10.10.2023 | 1,231 |
| Contract object: imprimate la comanda (rev.2) descriere: cataloage invatamant prescolar,coperta | ||||||
| DA25720906 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | SKY GROUP SRL CUI: 16365631 | servicii | 30197643-5 | 04.06.2020 | 743 |
| Contract object: hartie a4 sky print premium 80g | ||||||
| DA25576986 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | DANIDUM SRL CUI: 16294212 | furnizare | 03416000-9 | 07.05.2020 | 23,560 |
| Contract object: desuri lemne foc | ||||||
| DA24557636 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 30213100-6 | 02.12.2019 | 57,038 |
| Contract object: laptop asus i3, 4gb on board + dram ddr4 4gb, sata3 256gb m.2 ssd x509fa-ej073 - | ||||||
| DA23163792 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | DANIDUM SRL CUI: 16294212 | furnizare | 03416000-9 | 29.05.2019 | 17,670 |
| Contract object: achizitie lemne foc | ||||||
| DA21617863 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | STING BISTRITA SRL CUI: 37661672 | furnizare | 35111200-7 | 31.10.2018 | 1,165 |
| Contract object: echipamente psi | ||||||
| DA21573181 | SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | DANKE SRL CUI: 13891593 | furnizare | 39831200-8 | 25.10.2018 | 1,702 |
| Contract object: pachet curatenie | ||||||
- 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