| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40703765 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 25.06.2026 | 57,560 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40608475 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 39160000-1 | 15.06.2026 | 37,000 |
| Contract object: pachet mobilier laborator informatica | ||||||
| DA40608623 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 15.06.2026 | 18,000 |
| Contract object: pachet servicii curs,,profesorul infinit,,cum sa predam pentru 2046,nu pentru vineri,, | ||||||
| DA38324267 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 12.06.2025 | 48,654 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA38229431 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 29.05.2025 | 29,700 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA37805540 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 03.04.2025 | 43,697 |
| Contract object: servicii de transport si organizare excursii | ||||||
| DA25815296 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | COSAVEANA SIG SRL CUI: 23320543 | servicii | 03413000-8 | 23.06.2020 | 14,673 |
| Contract object: lemn foc fag | ||||||
| DA23325978 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | GS-IMBRESCU PRODIMPEX SRL CUI: 9943333 | servicii | 03413000-8 | 21.06.2019 | 12,500 |
| Contract object: lemn de foc | ||||||
| DA21914972 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | GS-IMBRESCU PRODIMPEX SRL CUI: 9943333 | servicii | 03413000-8 | 05.12.2018 | 4,200 |
| Contract object: lemn de foc | ||||||
| DA21544115 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | ECHO PLUS SRL CUI: 18957613 | servicii | 39831240-0 | 23.10.2018 | 1,897 |
| Contract object: pachet curatenie | ||||||
| DA21307858 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | GS-IMBRESCU PRODIMPEX SRL CUI: 9943333 | servicii | 03413000-8 | 01.10.2018 | 14,994 |
| Contract object: lemn de foc | ||||||
| DA21235856 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 30125110-5 | 19.09.2018 | 1,060 |
| Contract object: pachet tonere | ||||||
| DA20971245 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 06.08.2018 | 242 |
| Contract object: pak - 205 pachet tipizate scolare | ||||||
- 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