| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40792013 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 30199000-0 | 09.07.2026 | 10,000 |
| Contract object: articole de papetarie si alte articole din hartie si alte articole din hartie | ||||||
| DA40792125 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 22110000-4 | 09.07.2026 | 7,500 |
| Contract object: carti pentru premiere | ||||||
| DA40682361 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 39162100-6 | 23.06.2026 | 9,900 |
| Contract object: materiale didactice | ||||||
| DA39419460 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 39162110-9 | 02.12.2025 | 36,212 |
| Contract object: rechizite scolare | ||||||
| DA38560519 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 39512000-4 | 21.07.2025 | 3,674 |
| Contract object: lenjerii si accesorii de pat | ||||||
| DA36567174 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 30192000-1 | 24.09.2024 | 420 |
| Contract object: furnituri de birou | ||||||
| DA35597538 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 30197643-5 | 24.04.2024 | 420 |
| Contract object: hartie copiator a4 | ||||||
| DA35065168 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 30192000-1 | 19.02.2024 | 420 |
| Contract object: accesorii de birou | ||||||
| DA32584050 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192700-8 | 15.02.2023 | 504 |
| Contract object: articole de papetarie si articole din hartie | ||||||
| DA31764254 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 01.11.2022 | 1,261 |
| Contract object: accesorii de birou , cartuse de toner | ||||||
| DA30072223 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 03.03.2022 | 116 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA29609995 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192700-8 | 17.12.2021 | 556 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA28044480 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30125120-8 | 25.05.2021 | 42 |
| Contract object: achizitie toner copiator | ||||||
| DA25752806 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 18143000-3 | 09.06.2020 | 719 |
| Contract object: achizitie echipamente de protectie + termometru non contact | ||||||
| DA25680138 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199700-7 | 25.05.2020 | 442 |
| Contract object: achizitie cartuse + articole papetarie | ||||||
| DA24391027 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 18.11.2019 | 568 |
| Contract object: articole de papetarie si cartus toner laser | ||||||
| DA23088724 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30125100-2 | 21.05.2019 | 273 |
| Contract object: cartuse toner + articole papetarie | ||||||
| DA22055928 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30125110-5 | 13.12.2018 | 92 |
| Contract object: cartuse toner | ||||||
| DA22055995 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 32422000-7 | 13.12.2018 | 123 |
| Contract object: wireless nano usb 2.0, 150mb/s | ||||||
| DA22055639 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 13.12.2018 | 479 |
| Contract object: accesorii de birou | ||||||
| DA21480657 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30125110-5 | 16.10.2018 | 370 |
| Contract object: cartuse toner | ||||||
| DA21480763 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 16.10.2018 | 209 |
| Contract object: articole de papetarie | ||||||
| DA20781763 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 05.07.2018 | 84 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
- 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