| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37151016 | SCOALA RUT CUI: 34478167 | PARADOX SISTEM SRL CUI: 17222435 | servicii | 50324100-3 | 10.12.2024 | 26,832 |
| Contract object: servicii de intretinere sistem de supraveghere video-stsv | ||||||
| DA36796224 | SCOALA RUT CUI: 34478167 | PARADOX SISTEM SRL CUI: 17222435 | servicii | 50324100-3 | 25.10.2024 | 10,411 |
| Contract object: servicii de intretinere sistem de supraveghere video-stsv | ||||||
| DA36718396 | SCOALA RUT CUI: 34478167 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30237100-0 | 16.10.2024 | 350 |
| Contract object: pachet piese de schimb | ||||||
| DA36204587 | SCOALA RUT CUI: 34478167 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32420000-3 | 26.07.2024 | 1,487 |
| Contract object: cabinet digitus dn-45003 14inch usb aluminiu negru | ||||||
| DA36018897 | SCOALA RUT CUI: 34478167 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 26.06.2024 | 6,000 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA35939809 | SCOALA RUT CUI: 34478167 | AWESOME PROJECTS SRL CUI: 13163913 | servicii | 72415000-2 | 13.06.2024 | 762 |
| Contract object: start 5 gb - 1 domeniu + domeniu .ro 5 ani | ||||||
| DA35931426 | SCOALA RUT CUI: 34478167 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.06.2024 | 857 |
| Contract object: carti si diplome scolare - final de an scolar | ||||||
| DA35623233 | SCOALA RUT CUI: 34478167 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.05.2024 | 454 |
| Contract object: neoane | ||||||
| DA35537148 | SCOALA RUT CUI: 34478167 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 17.04.2024 | 223 |
| Contract object: consumabile birotica | ||||||
| DA35495675 | SCOALA RUT CUI: 34478167 | DIONIS HYGIENE SRL CUI: 7446656 | furnizare | 39831240-0 | 12.04.2024 | 876 |
| Contract object: pachet produse curatenie | ||||||
| DA35200750 | SCOALA RUT CUI: 34478167 | SPYSHOP SRL CUI: 25051565 | furnizare | 32420000-3 | 07.03.2024 | 1,139 |
| Contract object: camere supraveghere | ||||||
| DA35146711 | SCOALA RUT CUI: 34478167 | SPYSHOP SRL CUI: 25051565 | furnizare | 35125300-2 | 29.02.2024 | 631 |
| Contract object: camera supraveghere ip dome hikvision hiwatch hwi-d121h-28c, 2 mp, ir 30 m, 2.8 mm, poe | ||||||
| DA35124712 | SCOALA RUT CUI: 34478167 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.02.2024 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA35122810 | SCOALA RUT CUI: 34478167 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64210000-1 | 27.02.2024 | 3,480 |
| Contract object: servicii de telefonie fixa si de transmisie de date | ||||||
| DA35115819 | SCOALA RUT CUI: 34478167 | SPYSHOP SRL CUI: 25051565 | furnizare | 32323500-8 | 26.02.2024 | 771 |
| Contract object: suport camere supraveghere | ||||||
| DA34516589 | SCOALA RUT CUI: 34478167 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 17.11.2023 | 1,085 |
| Contract object: consumabile birotica | ||||||
| DA32396842 | SCOALA RUT CUI: 34478167 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 17.01.2023 | 550 |
| Contract object: condici prezenta, carnete de elev si cataloage clasele p-viii | ||||||
| DA31388466 | SCOALA RUT CUI: 34478167 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 20.09.2022 | 1,313 |
| Contract object: consumabile pentru tabla magnetica | ||||||
| DA31374588 | SCOALA RUT CUI: 34478167 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 13.09.2022 | 515 |
| Contract object: consumabile clasa | ||||||
| DA31285503 | SCOALA RUT CUI: 34478167 | LEGEND COM SRL CUI: 10511967 | furnizare | 39132000-6 | 09.09.2022 | 232 |
| Contract object: birotica | ||||||
| DA31099966 | SCOALA RUT CUI: 34478167 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.08.2022 | 335 |
| Contract object: cataloage scolare 2022-2023 | ||||||
| DA30879985 | SCOALA RUT CUI: 34478167 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 23.06.2022 | 391 |
| Contract object: generic lexmark 602h (mx310/mx410/mx510), 10k | ||||||
| DA30557977 | SCOALA RUT CUI: 34478167 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.05.2022 | 56 |
| Contract object: cataloage + registru | ||||||
| DA30504481 | SCOALA RUT CUI: 34478167 | DOCUMENT SRL CUI: 6219817 | furnizare | 30125100-2 | 03.05.2022 | 1,044 |
| Contract object: pachet consumabile xerox 5020 | ||||||
| DA30224629 | SCOALA RUT CUI: 34478167 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 23.03.2022 | 122 |
| Contract object: folie laminare permagard 7034 si autocolant alb(cod 641) | ||||||
- 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