| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198976 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 16.09.2026 | 2,568 |
| Contract object: papetarie si consumabile birou | ||||||
| DA40430948 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 19.05.2026 | 1,665 |
| Contract object: consumabile birou si papetarie | ||||||
| DA39529923 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 12.12.2025 | 245 |
| Contract object: papetarie si materiale consumabile birou | ||||||
| DA39342453 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 20.11.2025 | 3,786 |
| Contract object: articole si consumabile birou | ||||||
| DA39264344 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 11.11.2025 | 1,726 |
| Contract object: papetarie, articole si consumabile birou | ||||||
| DA38442909 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 01.07.2025 | 4,962 |
| Contract object: consumabile birou si papetarie | ||||||
| DA36970056 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 19.11.2024 | 5,792 |
| Contract object: materiale consumabile si rechizite scolare | ||||||
| DA36447948 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 04.09.2024 | 1,690 |
| Contract object: consumabile si articole birou | ||||||
| DA36121604 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 11.07.2024 | 2,979 |
| Contract object: rechizite, papetarie si consumabile | ||||||
| DA34736969 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 19.12.2023 | 2,334 |
| Contract object: articole birou, papetarie si consumabile | ||||||
| DA34366095 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 26.10.2023 | 3,984 |
| Contract object: articole marunte birou si consumabile | ||||||
| DA34277618 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 18.10.2023 | 3,600 |
| Contract object: articole marunte birou si consumabile materiale curatenie | ||||||
| DA33577546 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 03.07.2023 | 2,054 |
| Contract object: furnituri birou si consumabile | ||||||
| DA33002164 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30192700-8 | 10.04.2023 | 3,747 |
| Contract object: accesorii creatie, materiale consumabile si rechizite | ||||||
| DA32260146 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 20.12.2022 | 6,048 |
| Contract object: furnituri si consumabile birou | ||||||
| DA31809078 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 10.11.2022 | 3,421 |
| Contract object: consumabile birou | ||||||
| DA30900205 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 39263000-3 | 27.06.2022 | 5,598 |
| Contract object: papetarie si consumabile birou | ||||||
| DA29619300 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 17.12.2021 | 1,066 |
| Contract object: rechizite, papetarie si consumabile birou | ||||||
| DA29172482 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 03.11.2021 | 1,847 |
| Contract object: papetarie si materiale consumabile | ||||||
| DA28346468 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 07.07.2021 | 1,616 |
| Contract object: rechizite, papetarie si consumabile birou | ||||||
| DA27766536 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 13.04.2021 | 1,589 |
| Contract object: furnituri si cosumabile birou | ||||||
| DA27090807 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 16.12.2020 | 1,692 |
| Contract object: rechizite, papetarie si consumabile birou | ||||||
| DA26636729 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 22.10.2020 | 1,346 |
| Contract object: furnituri si cosumabile birou | ||||||
| DA25768108 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 10.06.2020 | 1,909 |
| Contract object: papetarie, consumabile si rechizite birou | ||||||
| DA24623778 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 06.12.2019 | 2,975 |
| Contract object: rechizite birou si materiale consumabile | ||||||
- 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