| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40976085 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 11.08.2026 | 3,304 |
| Contract object: solutii profesionale | ||||||
| DA40622146 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | GOSPODARUL ISTET SRL CUI: 18026852 | furnizare | 44192000-2 | 15.06.2026 | 568 |
| Contract object: pachet materiale de constructii | ||||||
| DA40368997 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | GOSPODARUL ISTET SRL CUI: 18026852 | servicii | 44192000-2 | 12.05.2026 | 304 |
| Contract object: pachet materiale de constructii | ||||||
| DA39924339 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 31440000-2 | 02.03.2026 | 260 |
| Contract object: baterie chiuveta pentru apa tasnitoare | ||||||
| DA39921951 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 02.03.2026 | 3,146 |
| Contract object: solutii profesionale superconcentrate 2 | ||||||
| DA30604663 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 16.05.2022 | 3,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA20519852 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | servicii | 85147000-1 | 05.06.2018 | 480 |
| Contract object: examen clinic medicina muncii pentru invatamant | ||||||
| DA20374307 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | TEIUS SRL CUI: 6971983 | furnizare | 39831240-0 | 17.05.2018 | 910 |
| Contract object: pachet materiale si produse de curatenie | ||||||
| DA20191707 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | GOSPODARUL ISTET SRL CUI: 18026852 | furnizare | 44192000-2 | 27.04.2018 | 578 |
| Contract object: pachet materiale de constructii 2 | ||||||
| DA20192481 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 39263000-3 | 27.04.2018 | 2,704 |
| Contract object: articole de birou | ||||||
- 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