| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30398896 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | IFTRONIX SRL CUI: 18976410 | servicii | 30000000-9 | 14.04.2022 | 2,330 |
| Contract object: pachet articole it | ||||||
| DA29404913 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 79417000-0 | 26.11.2021 | 1,600 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA28566383 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | CIVIL PROT URGENT SRL CUI: 36631657 | servicii | 71317100-4 | 13.08.2021 | 1,440 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiil | ||||||
| DA27988745 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 17.05.2021 | 9,900 |
| Contract object: achizitie lemne foc | ||||||
| DA24326370 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | TEHNOLOGIC TERMIC INSTAL SRL CUI: 24440335 | servicii | 45259300-0 | 09.11.2019 | 4,481 |
| Contract object: revizie cazan pe combustibil solid | ||||||
| DA23990086 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | servicii | 90921000-9 | 01.10.2019 | 564 |
| Contract object: dezinfectie | ||||||
| DA23990186 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | servicii | 90923000-3 | 01.10.2019 | 104 |
| Contract object: deratizare | ||||||
| DA21645160 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | EXPLOFOREST 71 SRL CUI: 5637617 | furnizare | 03413000-8 | 07.11.2018 | 9,000 |
| Contract object: lemn de foc | ||||||
| DA21298097 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | NEMIRA SECURITY SRL CUI: 30209450 | furnizare | 31154000-0 | 25.09.2018 | 2,800 |
| Contract object: ups cu dubla conversie | ||||||
| DA20628024 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 15.06.2018 | 141 |
| Contract object: pachet papetarie | ||||||
| DA20628056 | SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | ROLIS COM SRL CUI: 4298881 | furnizare | 22111000-1 | 15.06.2018 | 838 |
| Contract object: pachet carte | ||||||
- 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