| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40397936 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | B&B ILAN TRAVEL SRL CUI: 34643345 | servicii | 63000000-9 | 15.05.2026 | 15,571 |
| Contract object: servicii pachet turistic excursii scolare | ||||||
| DA40236118 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 23.04.2026 | 2,499 |
| Contract object: stop discriminarii - solutie educationala pentru prevenirea abandonului scolar | ||||||
| DA38106334 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | B&B ILAN TRAVEL SRL CUI: 34643345 | servicii | 63000000-9 | 15.05.2025 | 18,000 |
| Contract object: servicii pachet turistic excursie scolara | ||||||
| DA37931554 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 16.04.2025 | 1,600 |
| Contract object: servicii de formare profesionala | ||||||
| DA37862600 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 09.04.2025 | 16,133 |
| Contract object: servicii de arhivare | ||||||
| DA37215577 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | EDUCONECT SRL CUI: 46265790 | servicii | 80522000-9 | 18.12.2024 | 46,900 |
| Contract object: dezv cont si mat suport pt sist de educatie prin e-learnig, consiliere si orient scolara, educatie p | ||||||
| DA37051369 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | TECNOCASA SRL CUI: 14624853 | furnizare | 39160000-1 | 02.12.2024 | 30,240 |
| Contract object: 39160000-1 mobilier scolar (rev.2) | ||||||
| DA36787794 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | PRAXICA SRL CUI: 50673038 | servicii | 72253200-5 | 24.10.2024 | 13,200 |
| Contract object: prestari servicii informatice | ||||||
| DA36779933 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | HAPPY INN SRL CUI: 34944291 | furnizare | 55524000-9 | 23.10.2024 | 18,018 |
| Contract object: pachet alimentar | ||||||
| DA36779915 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 23.10.2024 | 26,960 |
| Contract object: pachet echipamente si software | ||||||
| DA36769525 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | KISADO SRL CUI: 16485204 | servicii | 72417000-6 | 23.10.2024 | 4,150 |
| Contract object: domeniu internet .ro, creare website de prezentare, administrare site web | ||||||
| DA36769538 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | KISADO SRL CUI: 16485204 | furnizare | 30213000-5 | 23.10.2024 | 33,580 |
| Contract object: laptop dell 15.6 vostro 3530, fhd 120hz, procesor intel core i7, laptop dell vostro 3530, 15.6 i | ||||||
| DA36769557 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | HELLO HOLIDAYS SRL CUI: 29347254 | servicii | 80530000-8 | 23.10.2024 | 5,535 |
| Contract object: pachet servicii curs formare cadre didactice, certificat, cazare si masa pentru judetul gorj | ||||||
| DA36633062 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 03.10.2024 | 1,400 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA36291907 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 14.08.2024 | 2,000 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA36114581 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 11.07.2024 | 1,471 |
| Contract object: pachet produse curatenie | ||||||
| DA35880669 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | OFFICE MAX SRL CUI: 10839469 | furnizare | 38520000-6 | 05.06.2024 | 1,300 |
| Contract object: iriscan desk 6 pro scanner a3 evaluarea nationala | ||||||
| DA34744964 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | TIP LUX SRL CUI: 11718287 | furnizare | 39831240-0 | 19.12.2023 | 2,082 |
| Contract object: produse de curatenie | ||||||
| DA34745071 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 19.12.2023 | 702 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA34745154 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | TIP LUX SRL CUI: 11718287 | furnizare | 31681000-3 | 19.12.2023 | 173 |
| Contract object: accesorii electrice | ||||||
| DA34685340 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | EXFLOR SRL CUI: 10544271 | furnizare | 15842300-5 | 13.12.2023 | 7,263 |
| Contract object: pachet dulciuri | ||||||
| DA34015044 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | EDILAR TRANS SRL CUI: 13984714 | servicii | 03413000-8 | 18.09.2023 | 19,800 |
| Contract object: lemne de foc | ||||||
| DA32130719 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | EXFLOR SRL CUI: 10544271 | servicii | 15842300-5 | 13.12.2022 | 6,744 |
| Contract object: pachet craciun mentos fanta drajeuri gumate prajitura casei minitort crema cacao 30g soocitzii sare | ||||||
| DA30675689 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 27.05.2022 | 670 |
| Contract object: servicii de prelucrare arhivistica, servicii de arhivare, iginienizare si selectionare - legatorie | ||||||
| DA30008176 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | PC PROFLINE SRL CUI: 45343556 | servicii | 72253200-5 | 23.02.2022 | 10,800 |
| Contract object: prestari servicii informatice | ||||||
- 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