| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34061778 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 21.09.2023 | 1,476 |
| Contract object: pachet produse | ||||||
| DA34061798 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | MOB ETIQUETTE SANDU SRL CUI: 32670238 | furnizare | 39000000-2 | 21.09.2023 | 35,807 |
| Contract object: mobilier | ||||||
| DA33899330 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.08.2023 | 2,576 |
| Contract object: pachet diverse | ||||||
| DA33021626 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.04.2023 | 5,953 |
| Contract object: pachet diverse | ||||||
| DA32297322 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.12.2022 | 2,495 |
| Contract object: pachet diverse | ||||||
| DA32277038 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2022 | 3,156 |
| Contract object: pachet materiale curatenie | ||||||
| DA31729172 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 27.10.2022 | 550 |
| Contract object: pachet produse | ||||||
| DA31527707 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ALEMINA EXPEDITION SRL CUI: 39236563 | furnizare | 03413000-8 | 04.10.2022 | 7,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31491724 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 28.09.2022 | 1,449 |
| Contract object: pachet tonere xerox/hp/brother/epson | ||||||
| DA31491864 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | TECHTEAM SRL CUI: 3547372 | furnizare | 30213300-8 | 28.09.2022 | 880 |
| Contract object: calculator dell i5/8gb/256ssd/win10 | ||||||
| DA31492163 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 28.09.2022 | 2,619 |
| Contract object: pachet produse | ||||||
| DA31240307 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 25.08.2022 | 1,400 |
| Contract object: pachet scaune | ||||||
| DA30430564 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ELECTRO TUNE LUC SRL CUI: 44624243 | servicii | 45310000-3 | 20.04.2022 | 1,900 |
| Contract object: pachet verificari pram unitati invatamant. | ||||||
| DA29643096 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30199000-0 | 21.12.2021 | 932 |
| Contract object: pachet papetarie | ||||||
| DA29620195 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 21.12.2021 | 761 |
| Contract object: pachet cartuse brother/hp/xerox+accesorii | ||||||
| DA29609472 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ULTRA MASTER PRO SRL CUI: 14087792 | servicii | 92222000-3 | 19.12.2021 | 1,218 |
| Contract object: evaluare risc si servicii de instalare | ||||||
| DA29609597 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ULTRA MASTER PRO SRL CUI: 14087792 | lucrari | 32235000-9 | 19.12.2021 | 2,092 |
| Contract object: sistem supraveghere video cu 4camere | ||||||
| DA29609818 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ULTRA MASTER PRO SRL CUI: 14087792 | lucrari | 31625300-6 | 19.12.2021 | 1,859 |
| Contract object: sistem detectie si avertizare efractie cu 5 detectori | ||||||
| DA29609908 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ULTRA MASTER PRO SRL CUI: 14087792 | lucrari | 31625300-6 | 19.12.2021 | 1,993 |
| Contract object: sistem detectie si avertizare efractie cu 6 detectori | ||||||
| DA29610043 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ULTRA MASTER PRO SRL CUI: 14087792 | lucrari | 31625300-6 | 19.12.2021 | 1,464 |
| Contract object: sistem detectie si avertizare efractie cu 3 detectori | ||||||
| DA29610154 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ULTRA MASTER PRO SRL CUI: 14087792 | lucrari | 32235000-9 | 19.12.2021 | 1,908 |
| Contract object: sistem supraveghere video cu 6 camere | ||||||
| DA29610251 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ULTRA MASTER PRO SRL CUI: 14087792 | lucrari | 32235000-9 | 19.12.2021 | 2,028 |
| Contract object: sistem supraveghere video cu 4 camere | ||||||
| DA29610374 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ULTRA MASTER PRO SRL CUI: 14087792 | servicii | 92222000-3 | 19.12.2021 | 210 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA29610455 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | ULTRA MASTER PRO SRL CUI: 14087792 | servicii | 92222000-3 | 19.12.2021 | 252 |
| Contract object: evaluare de risc la securitate fizica-documentatie | ||||||
| DA29514866 | SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 | GRIGORE NELU-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 19780560 | servicii | 90915000-4 | 10.12.2021 | 2,000 |
| Contract object: servicii de curatare a sobelor +curatare cosuri de fum | ||||||
- 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