| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36277409 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213300-8 | 08.08.2024 | 58,692 |
| Contract object: sistem de calcul | ||||||
| DA36277459 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 08.08.2024 | 16,464 |
| Contract object: licente office-sisteme de operare microsoft windows | ||||||
| DA36191352 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 25.07.2024 | 2,600 |
| Contract object: tabla alba magnetica whiteboard scolar scolara 120x200 120 x 200 rama tavita b4u | ||||||
| DA36191543 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | TIVAS SCORPION SRL CUI: 27201154 | furnizare | 39100000-3 | 25.07.2024 | 4,125 |
| Contract object: cuier cu 30 de agatatori450x1400 mm | ||||||
| DA36191935 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39160000-1 | 25.07.2024 | 33,000 |
| Contract object: set pupitru individual + scaun elev | ||||||
| DA35684191 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 10.05.2024 | 3,268 |
| Contract object: pachet papetarie | ||||||
| DA35684135 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 10.05.2024 | 5,698 |
| Contract object: pachet materiale de curatenie | ||||||
| DA35612907 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 25.04.2024 | 659 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA35613318 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 25.04.2024 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA35612669 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.04.2024 | 800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA34760617 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | BITCOM IOT SRL CUI: 44562876 | servicii | 45314320-0 | 21.12.2023 | 4,000 |
| Contract object: servicii montaj echipamente proiectie | ||||||
| DA34626856 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | EXCLUSIV PREST SERV SRL CUI: 33896099 | servicii | 60100000-9 | 05.12.2023 | 18,000 |
| Contract object: servicii de transport mobilier | ||||||
| DA34615243 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 39831240-0 | 04.12.2023 | 16,805 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA34603854 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | GABRI CLEANING SERVICES SRL CUI: 47102821 | servicii | 90910000-9 | 29.11.2023 | 8,952 |
| Contract object: servicii de curatenie | ||||||
| DA34317503 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 39831240-0 | 24.10.2023 | 5,042 |
| Contract object: pachet produse de curatenie si igienizare | ||||||
| DA34317609 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 30192700-8 | 24.10.2023 | 4,622 |
| Contract object: pachet produse papetarie- birotica | ||||||
| DA33309577 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 42964000-1 | 23.05.2023 | 3,361 |
| Contract object: pacehet produse birotica | ||||||
| DA33309610 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 39831240-0 | 23.05.2023 | 3,361 |
| Contract object: pachet produse de curatenie | ||||||
| DA33309634 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 30192700-8 | 23.05.2023 | 3,781 |
| Contract object: pachet produse papetarie | ||||||
| DA33073507 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 24.04.2023 | 14,768 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA33052455 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 19.04.2023 | 1,411 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA33052383 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 19.04.2023 | 3,440 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA32747262 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | MIH 84 SERV SRL CUI: 10115415 | servicii | 79995100-6 | 08.03.2023 | 58,000 |
| Contract object: arhivare si legatorie | ||||||
| DA32054554 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 39831240-0 | 05.12.2022 | 3,361 |
| Contract object: pachet produse de curatenie | ||||||
| DA32054658 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 30192700-8 | 05.12.2022 | 7,563 |
| Contract object: tonere | ||||||
- 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