| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21211899 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TDLBRADET SRL CUI: 14644923 | furnizare | 03418100-4 | 14.09.2018 | 28,000 |
| Contract object: lemn de foc paletizat | ||||||
| DA21200393 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 13.09.2018 | 218 |
| Contract object: cartus toner hp cf 279x | ||||||
| DA20906230 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 50413200-5 | 25.07.2018 | 120 |
| Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p9 | ||||||
| DA20906209 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 50413200-5 | 25.07.2018 | 108 |
| Contract object: verificare si prelungire valabilitate stingator presurizat tip p6 | ||||||
| DA20866544 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 18.07.2018 | 280 |
| Contract object: pachet 1 | ||||||
| DA20866588 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 18.07.2018 | 188 |
| Contract object: pachet 2 | ||||||
| DA20772010 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 04.07.2018 | 2,376 |
| Contract object: pachet cartus toner 28 | ||||||
| DA20772067 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | MP LORVAL SRL CUI: 18320270 | furnizare | 39162110-9 | 04.07.2018 | 985 |
| Contract object: pachet furnituri birou-28 | ||||||
| DA20661105 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 21.06.2018 | 487 |
| Contract object: pachet 3 | ||||||
| DA20661031 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 21.06.2018 | 473 |
| Contract object: pachet 2 | ||||||
| DA20660941 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 21.06.2018 | 840 |
| Contract object: pachet 1 | ||||||
| DA20496277 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 31.05.2018 | 269 |
| Contract object: cartus toner hp cb 285a/435/436a | ||||||
| DA20495837 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | MP LORVAL SRL CUI: 18320270 | furnizare | 39162110-9 | 31.05.2018 | 571 |
| Contract object: pachet furnituri birou-20 | ||||||
| DA20381685 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22111000-1 | 18.05.2018 | 1,098 |
| Contract object: pachet carte si diplome scolare 20180518a-01 | ||||||
| DA20273140 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 09.05.2018 | 165 |
| Contract object: pachet 7 | ||||||
| DA20273101 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 09.05.2018 | 81 |
| Contract object: pachet 6 | ||||||
| DA20273051 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 09.05.2018 | 179 |
| Contract object: pachet 5 | ||||||
| DA20273000 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 09.05.2018 | 218 |
| Contract object: pachet 4 | ||||||
| DA20272942 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44167000-8 | 09.05.2018 | 134 |
| Contract object: pachet 3 | ||||||
| DA20272846 | SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075 | TETIS COM SRL CUI: 3058767 | furnizare | 44423000-1 | 09.05.2018 | 168 |
| Contract object: pachet 2 | ||||||
- 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