| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31167059 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | COMPLINE SRL CUI: 12914273 | furnizare | 30124300-7 | 10.08.2022 | 2,054 |
| Contract object: cartuse xerox si cerneala imprimante | ||||||
| DA31121492 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 03.08.2022 | 50 |
| Contract object: materiale de intretinere | ||||||
| DA31012386 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 15.07.2022 | 1,908 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA31012476 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 15.07.2022 | 34 |
| Contract object: mop 180 gr | ||||||
| DA30904635 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 29.06.2022 | 501 |
| Contract object: materialae de intretinere | ||||||
| DA30831887 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 39831240-0 | 16.06.2022 | 295 |
| Contract object: detergenti pardoseli mov 5 l | ||||||
| DA30741865 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 02.06.2022 | 350 |
| Contract object: incarcare verificare stingator | ||||||
| DA30734328 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30197643-5 | 02.06.2022 | 750 |
| Contract object: imprimate | ||||||
| DA30510688 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | COMPLINE SRL CUI: 12914273 | furnizare | 30237133-0 | 05.05.2022 | 33 |
| Contract object: cablu hdmi 5 m | ||||||
| DA30488248 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | COMPLINE SRL CUI: 12914273 | furnizare | 30125100-2 | 04.05.2022 | 504 |
| Contract object: cartuse imprimante si xerox | ||||||
| DA30478004 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | MORALEX MGA SRL CUI: 37535151 | servicii | 50610000-4 | 02.05.2022 | 80 |
| Contract object: inlocuire detector cu miscare pe fir | ||||||
| DA30395419 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 14.04.2022 | 694 |
| Contract object: produse de curatenie | ||||||
| DA30395423 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | ADORNES SRL CUI: 11069449 | furnizare | 19640000-4 | 14.04.2022 | 64 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA30140888 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | MALANCEA VASILE INTREPRINDERE INDIVIDUALA CUI: 27846061 | servicii | 71317210-8 | 15.03.2022 | 300 |
| Contract object: servicii consultanta ssm | ||||||
| DA29754852 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | IGIENA EUROALIMENT SRL CUI: 29419660 | servicii | 80561000-4 | 13.01.2022 | 240 |
| Contract object: curs igiena | ||||||
| DA29733586 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | MORALEX MGA SRL CUI: 37535151 | servicii | 50610000-4 | 10.01.2022 | 640 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA29733554 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | MORALEX MGA SRL CUI: 37535151 | servicii | 79711000-1 | 10.01.2022 | 1,600 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA29724255 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | COMPLINE SRL CUI: 12914273 | servicii | 50320000-4 | 06.01.2022 | 2,689 |
| Contract object: service echipamente it | ||||||
| DA29724111 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 05.01.2022 | 4,000 |
| Contract object: asitenta a produselor software infoprim pentru institutii de invatamant | ||||||
| DA29424240 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | PINK YOUR CASE SRL CUI: 34151016 | servicii | 22462000-6 | 08.12.2021 | 90 |
| Contract object: inscriptionare echipament | ||||||
| DA29411213 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 02.12.2021 | 175 |
| Contract object: verificare stingator p6 | ||||||
| DA29253378 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 12.11.2021 | 110 |
| Contract object: materiale birotica | ||||||
| DA29244781 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 33631600-8 | 11.11.2021 | 545 |
| Contract object: gel dezinfectant si dezinfectant lichid maini | ||||||
| DA29177346 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 04.11.2021 | 133 |
| Contract object: materiale educationale | ||||||
| DA29155058 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | ARABESQUE SRL CUI: 5340801 | furnizare | 24455000-8 | 02.11.2021 | 282 |
| Contract object: igienol dezinfectant verde 4 lt | ||||||
- 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