| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39932738 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 03.03.2026 | 248 |
| Contract object: cartus compatibil | ||||||
| DA39932791 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 03.03.2026 | 83 |
| Contract object: cartus mentenanta original canon , | ||||||
| DA37049220 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 31224400-6 | 30.11.2024 | 17 |
| Contract object: cablu alimentare | ||||||
| DA37049692 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30237280-5 | 30.11.2024 | 29 |
| Contract object: alimentator 5v 2a | ||||||
| DA37049746 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 30.11.2024 | 151 |
| Contract object: cerneala canon originala gi-490 bk ,c,m,y | ||||||
| DA37049820 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | servicii | 45259000-7 | 30.11.2024 | 387 |
| Contract object: constatare- reparare si intretinere a echipamentelor pentru imprimanta | ||||||
| DA36410724 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30232150-0 | 30.08.2024 | 588 |
| Contract object: multifunctional inkjet ciss color canon g3410 , a4, functii: impr.scan.cop., viteza de printare mono | ||||||
| DA36410747 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 30.08.2024 | 38 |
| Contract object: cerneala originala canon black gi-490bk | ||||||
| DA36410781 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 30.08.2024 | 101 |
| Contract object: cerneala canon originala gi-490 (,y,c,m) | ||||||
| DA36410827 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 34913000-0 | 30.08.2024 | 50 |
| Contract object: incarcator de retea baseus 20w quick charge | ||||||
| DA36410870 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 30.08.2024 | 252 |
| Contract object: cartus laser compatibil cf226x 9000 pag thk | ||||||
| DA36410924 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 30.08.2024 | 151 |
| Contract object: cartus compatibil xerox 3020/3025 retech | ||||||
| DA36410979 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 30.08.2024 | 134 |
| Contract object: cerneala epson originala ecotank nr.103 (bk,c,m,y) | ||||||
| DA36411015 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 30.08.2024 | 168 |
| Contract object: set cartuse originale canon pg545bk/cl546cl | ||||||
| DA36410894 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 30.08.2024 | 269 |
| Contract object: cartus compatibil cf259x-057h (10000pag) cu cip econ | ||||||
| DA36411041 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 30.08.2024 | 134 |
| Contract object: cerneala originala epson black,cyan,magenta,yellow, t664, pentru l120l200l110l210l300l355 | ||||||
| DA36411069 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 30.08.2024 | 370 |
| Contract object: cartus compatibil cf530a/531a/532a/533a rth | ||||||
| DA36009529 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30197642-8 | 26.06.2024 | 420 |
| Contract object: hartie xerox | ||||||
| DA36012763 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 26.06.2024 | 269 |
| Contract object: cartus compatibil | ||||||
| DA36012767 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30233180-6 | 26.06.2024 | 42 |
| Contract object: memory stick 32gb adata uv350 | ||||||
| DA36012772 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30199230-1 | 26.06.2024 | 13 |
| Contract object: plic cu burduf | ||||||
| DA36012776 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192800-9 | 26.06.2024 | 8 |
| Contract object: etichete autocolante a4/24 bucati | ||||||
| DA36012781 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 44424200-0 | 26.06.2024 | 20 |
| Contract object: scoci dublu adeziv mare | ||||||
| DA36012782 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 26.06.2024 | 172 |
| Contract object: set cerneala original canon bk,cyan, magenta,yellow,gi-41c,m,y,bk | ||||||
| DA36012789 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30197320-5 | 26.06.2024 | 29 |
| Contract object: capsator eagle | ||||||
- 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