| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055115 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | BUDIALX - FOREST SRL CUI: 47634330 | furnizare | 03413000-8 | 28.08.2026 | 18,000 |
| Contract object: lemne foc | ||||||
| DA39175324 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | BESTINSTAL ECOSDX SRL CUI: 42363966 | servicii | 50720000-8 | 04.11.2025 | 5,500 |
| Contract object: verificare centrala termica | ||||||
| DA38497541 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | BUDIALX - FOREST SRL CUI: 47634330 | furnizare | 03413000-8 | 09.07.2025 | 16,500 |
| Contract object: lemne de foc | ||||||
| DA33578595 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | ULIU SILVA FOREST SRL CUI: 37749767 | furnizare | 03413000-8 | 05.07.2023 | 14,400 |
| Contract object: lemn de foc | ||||||
| DA33539531 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.06.2023 | 376 |
| Contract object: pach6et materiale | ||||||
| DA33109825 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72415000-2 | 26.04.2023 | 480 |
| Contract object: pachet gazduire | ||||||
| DA31294104 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 01.09.2022 | 554 |
| Contract object: produse de curatenie | ||||||
| DA31270502 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 30.08.2022 | 11,340 |
| Contract object: lemne de foc | ||||||
| DA29877636 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30195920-7 | 03.02.2022 | 1,109 |
| Contract object: tabla magnetica | ||||||
| DA28737978 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90921000-9 | 15.09.2021 | 1,200 |
| Contract object: servicii de deratizare, dezinsectie,dezinfectie | ||||||
| DA27984374 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.05.2021 | 366 |
| Contract object: produse de curatenie | ||||||
| DA27681968 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.03.2021 | 46 |
| Contract object: diverse articole | ||||||
| DA27556450 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 11.03.2021 | 463 |
| Contract object: pachet furnituri birou | ||||||
| DA27543692 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 11.03.2021 | 389 |
| Contract object: pachet produse curatenie | ||||||
| DA27332861 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 04.02.2021 | 130 |
| Contract object: produse curatenie | ||||||
| DA27048179 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | HIDAGO SRL CUI: 18791340 | furnizare | 30213100-6 | 11.12.2020 | 2,092 |
| Contract object: laptop i3-8130u,8gb ddr4,512gb ssd, 15,6 | ||||||
| DA26857417 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.11.2020 | 183 |
| Contract object: diverse articole | ||||||
| DA26754785 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 06.11.2020 | 259 |
| Contract object: pachet birotica | ||||||
| DA26605129 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DEDEMAN SRL CUI: 2816464 | furnizare | 24455000-8 | 19.10.2020 | 357 |
| Contract object: pachet dezinfectanti | ||||||
| DA26587997 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 15.10.2020 | 101 |
| Contract object: pachet furnituri | ||||||
| DA26329734 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 14.09.2020 | 333 |
| Contract object: produse de curatenie | ||||||
| DA26327155 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | INVEST GROUP SRL CUI: 5747601 | furnizare | 30237300-2 | 13.09.2020 | 255 |
| Contract object: accesorii informatice | ||||||
| DA26326773 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.09.2020 | 110 |
| Contract object: diverse articole | ||||||
| DA26277934 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | SCAND SA CUI: 4947008 | furnizare | 30232110-8 | 09.09.2020 | 445 |
| Contract object: multifunctional brother dcp-1510 | ||||||
| DA26293737 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | NEVILA-FASHION SRL CUI: 16210475 | furnizare | 18143000-3 | 09.09.2020 | 82 |
| Contract object: echipamente de protectie | ||||||
- 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