| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38614521 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ARTSANI COM SRL CUI: 14528066 | servicii | 44423000-1 | 29.07.2025 | 300 |
| Contract object: materiale reparatii descriere: flotor wc cu filet alama , alim.laterala univ. a160uni 2.0 buc 31.08 | ||||||
| DA38583971 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | OVISO MARKETING SRL CUI: 5197079 | servicii | 39830000-9 | 23.07.2025 | 8,228 |
| Contract object: pachet produse de curatat cod si denumire cpv: 39830000-9 produse de curatat (rev.2) descriere: pach | ||||||
| DA38583885 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | OVISO MARKETING SRL CUI: 5197079 | servicii | 30192000-1 | 23.07.2025 | 4,083 |
| Contract object: pachet articole birou descriere: 1 hartie copiator 80gr.a4 500/top top 60 - 20,17 lei/top 2 pix ge | ||||||
| DA38575284 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ARTSANI COM SRL CUI: 14528066 | servicii | 44423000-1 | 22.07.2025 | 963 |
| Contract object: materiale reparatiilac protector nuc mediu ig5179 b10l kober 1.0 buc 265.54 spor tixo alb vopsea lav | ||||||
| DA38472588 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | CRISTAL L SRL CUI: 1360911 | furnizare | 30192153-8 | 04.07.2025 | 67 |
| Contract object: stampila t4933 semnatura | ||||||
| DA38205308 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 27.05.2025 | 407 |
| Contract object: cartus toner original lexmark 55b2000 | ||||||
| DA38203778 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42514000-2 | 27.05.2025 | 3,360 |
| Contract object: purificator de aer whirlpool ap330w, control touch, 33 w, display lcd, sistem triplu de litrare, 300 | ||||||
| DA38198899 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 26.05.2025 | 4,067 |
| Contract object: cartus toner original lexmark 55b2000 | ||||||
| DA38196148 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 26.05.2025 | 1,028 |
| Contract object: purificator aer philips ac0650/10, 3 trepte viteza, hepa, wi-fi, alb si purificator aer philips | ||||||
| DA38191880 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 26.05.2025 | 655 |
| Contract object: type 1 -12 luni licenta eduboom / 12-months eduboom license | ||||||
| DA37934901 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 16.04.2025 | 7,920 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA36970185 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 30192000-1 | 19.11.2024 | 2,017 |
| Contract object: pachet articole birou | ||||||
| DA36970307 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39830000-9 | 19.11.2024 | 5,536 |
| Contract object: pachet produse curatenie | ||||||
| DA36478208 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2024 | 914 |
| Contract object: pak - 2934 pachet tipizate scolare | ||||||
| DA35610744 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39830000-9 | 25.04.2024 | 6,053 |
| Contract object: achiziie produse | ||||||
| DA35590443 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 23.04.2024 | 7,920 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA33072982 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 21.04.2023 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA32712745 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44160000-9 | 03.03.2023 | 116 |
| Contract object: materiale reparatii | ||||||
| DA32688718 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44190000-8 | 01.03.2023 | 579 |
| Contract object: materiale reparatii | ||||||
| DA32677578 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39831240-0 | 28.02.2023 | 1,969 |
| Contract object: pachet produse curatenie+pachet articole birou | ||||||
| DA32661785 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44810000-1 | 27.02.2023 | 487 |
| Contract object: materiale reparatii | ||||||
| DA32651661 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44190000-8 | 24.02.2023 | 157 |
| Contract object: materiale reparatii | ||||||
| DA32635426 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44190000-8 | 22.02.2023 | 395 |
| Contract object: materiale reparatii | ||||||
| DA32621329 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44190000-8 | 21.02.2023 | 414 |
| Contract object: materiale reparatii | ||||||
| DA32612474 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44190000-8 | 20.02.2023 | 3,079 |
| Contract object: materiale reparatii | ||||||
- 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