| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40209523 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 63515000-2 | 20.04.2026 | 34,900 |
| Contract object: servicii de organizare excursii scoala gimnaziala nalbant | ||||||
| DA40209526 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | CASA CORPULUI DIDACTIC CUI: 14351974 | servicii | 80530000-8 | 20.04.2026 | 5,600 |
| Contract object: managementul relatiilor profesori-elevi-parinti scoala gimnaziala nalbant | ||||||
| DA40069820 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 80000000-4 | 24.03.2026 | 6,000 |
| Contract object: curs formare profesionala - perspective ale didacticii moderne | ||||||
| DA39375089 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | PREXCON SRL CUI: 1650230 | servicii | 63510000-7 | 25.11.2025 | 57,285 |
| Contract object: excursie scolara | ||||||
| DA39173970 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39162110-9 | 29.10.2025 | 41,236 |
| Contract object: pachet rechizite elev | ||||||
| DA37744925 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 25.03.2025 | 29,700 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA37522454 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 20.02.2025 | 20,000 |
| Contract object: workshop de digitalizare pentru elevii scolii gimnaziale nalbant | ||||||
| DA37522456 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 20.02.2025 | 15,000 |
| Contract object: workshop de digitalizare pentru profesorii scolii gimnaziale nalbant | ||||||
| DA37404333 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | FALNIC SRL CUI: 7344435 | servicii | 15897300-5 | 02.02.2025 | 74,240 |
| Contract object: servicii catering | ||||||
| DA37174949 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 12.12.2024 | 11,499 |
| Contract object: pachet carti | ||||||
| DA37151055 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 39263000-3 | 10.12.2024 | 8,000 |
| Contract object: echipament de birotica | ||||||
| DA37070688 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | EVMAN HOLZ SRL CUI: 34740453 | furnizare | 39160000-1 | 02.12.2024 | 60,000 |
| Contract object: pachet mobilier pentru dotarea salii de studiu scoala nalbant | ||||||
| DA36971271 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 20.11.2024 | 17,000 |
| Contract object: workshop pentru profesori | ||||||
| DA36971272 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 20.11.2024 | 9,500 |
| Contract object: workshop de dezvoltare a abilitatilor de viata pentru elevii scolii gimnaziale nalbant | ||||||
| DA36901747 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 39162110-9 | 13.11.2024 | 38,132 |
| Contract object: pachet rechizite elev | ||||||
| DA36831756 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | DOCENTRIS SA CUI: 16750025 | furnizare | 48920000-3 | 05.11.2024 | 63,062 |
| Contract object: produse pentru completarea digitalizarii unitatii de invatamant cu produse digitale si echipament | ||||||
| DA33347007 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | LUCFLOR SRL CUI: 15333186 | furnizare | 03413000-8 | 25.05.2023 | 16,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA33347041 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | LUCFLOR SRL CUI: 15333186 | furnizare | 03415000-2 | 25.05.2023 | 8,400 |
| Contract object: lemn foc tei | ||||||
| DA30879373 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | ASOCIATIA PROACTA EDU CUI: 39707695 | servicii | 80000000-4 | 23.06.2022 | 350 |
| Contract object: program formare continua a cadrelor didactice profesor si parinte azi | ||||||
| DA30787171 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | PANAIT CERNA SA CUI: 3056154 | furnizare | 22111000-1 | 09.06.2022 | 950 |
| Contract object: carte | ||||||
| DA30411407 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 | servicii | 22462000-6 | 18.04.2022 | 828 |
| Contract object: achizitie servicii de informare si publicitate | ||||||
| DA29572725 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 44423000-1 | 15.12.2021 | 6,222 |
| Contract object: pachet produse | ||||||
| DA29162888 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | LUCFLOR SRL CUI: 15333186 | furnizare | 03415000-2 | 04.11.2021 | 25,000 |
| Contract object: lemn foc | ||||||
| DA28804124 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | EDU ZECE PLUS SRL CUI: 33847533 | furnizare | 80500000-9 | 20.09.2021 | 500 |
| Contract object: specialist in domeniul calitatii- calitatea managementului educational | ||||||
| DA28573172 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | EXPERT TEAMOFFICE SRL CUI: 34761804 | servicii | 48000000-8 | 16.08.2021 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platformei viva scim - scoala gimnaziala | ||||||
- 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