| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39497149 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 33760000-5 | 10.12.2025 | 1,000 |
| Contract object: prosop pliat hartie z | ||||||
| DA37170058 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 33761000-2 | 12.12.2024 | 4,440 |
| Contract object: hartie igienica natur 140m | ||||||
| DA37124656 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 33763000-6 | 09.12.2024 | 2,340 |
| Contract object: prosop hartie pliat z | ||||||
| DA35790523 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 39831240-0 | 24.05.2024 | 952 |
| Contract object: pachet articole de intretinere si igiena | ||||||
| DA32271771 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 37524100-8 | 21.12.2022 | 2,129 |
| Contract object: pachet material didactic | ||||||
| DA32271289 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 39812400-1 | 21.12.2022 | 1,284 |
| Contract object: matura cu par lung | ||||||
| DA31340561 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 39221123-5 | 08.09.2022 | 1,040 |
| Contract object: pahare plastic u.f.250ml | ||||||
| DA30344127 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 39831240-0 | 07.04.2022 | 2,008 |
| Contract object: pachet articole de intretinere si igiena | ||||||
| DA29562578 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 18937100-7 | 14.12.2021 | 1,261 |
| Contract object: pungi ziplock | ||||||
| DA29399548 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 33741300-9 | 26.11.2021 | 1,798 |
| Contract object: gel dezinfectant maini 500ml | ||||||
| DA29283140 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 39514500-3 | 16.11.2021 | 640 |
| Contract object: servetele umede copii | ||||||
| DA28799838 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 20.09.2021 | 880 |
| Contract object: pachet articole birotica-papetarie | ||||||
| DA28692992 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 39831240-0 | 06.09.2021 | 3,005 |
| Contract object: pachet materiale intretinere | ||||||
| DA28039222 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 39220000-0 | 24.05.2021 | 1,011 |
| Contract object: pachet consumabile | ||||||
| DA27557489 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 39221123-5 | 11.03.2021 | 159 |
| Contract object: pahare plastic u.f. | ||||||
| DA27076055 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 15.12.2020 | 3,612 |
| Contract object: pachet materiale functionale papetarie | ||||||
| DA26978184 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 04.12.2020 | 521 |
| Contract object: pachet furnituri de birou | ||||||
| DA26558145 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 12.10.2020 | 5,556 |
| Contract object: pachet furnituri de birou | ||||||
| DA26230603 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 39224340-3 | 01.09.2020 | 245 |
| Contract object: pubela 120l | ||||||
| DA26225096 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 24455000-8 | 31.08.2020 | 712 |
| Contract object: dezinfectant igienol 750ml. | ||||||
| DA26211646 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 31411000-0 | 27.08.2020 | 825 |
| Contract object: bateria r6 varta | ||||||
| DA26179678 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 33191000-5 | 21.08.2020 | 3,700 |
| Contract object: dozator gel dezinfectant | ||||||
| DA24561651 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 30197644-2 | 03.12.2019 | 7,070 |
| Contract object: hartie copiator sky copy | ||||||
| DA24355763 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 30197644-2 | 12.11.2019 | 2,440 |
| Contract object: hartie copiator sky copy | ||||||
| DA23994789 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | CRIONEXT SRL CUI: 28534920 | furnizare | 30197644-2 | 02.10.2019 | 1,220 |
| Contract object: hartie copiator a4 sky copy | ||||||
- 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