| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31153259 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30233180-6 | 08.08.2022 | 11,154 |
| Contract object: achizitie solid state drive(ssd)-26 bucati | ||||||
| DA30990567 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30199760-5 | 11.07.2022 | 195 |
| Contract object: etichete autocolante | ||||||
| DA30981550 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39112000-0 | 08.07.2022 | 1,189 |
| Contract object: scaun birou directorial | ||||||
| DA30836805 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30192700-8 | 16.06.2022 | 18,703 |
| Contract object: papetarie pentru examenele de evaluare nationala, bacalaureat, definitivat si titularizare 2022 | ||||||
| DA30663899 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30197642-8 | 23.05.2022 | 94,835 |
| Contract object: ciorne si hartie a3/a4 pentru examenele de: bacalaureat vara/toamna, ev.nationala, definitivare,oc | ||||||
| DA30522144 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39122100-4 | 04.05.2022 | 700 |
| Contract object: fiset metalic necesar pentru dotarea camerei 1 - isg a inspectoratului scolar al municipiului bucure | ||||||
| DA30298502 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39711110-3 | 01.04.2022 | 829 |
| Contract object: achizitie frigider cu congelator pentru dotarea serviciului de secretariat al inspectoratului scolar | ||||||
| DA29989138 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30197643-5 | 21.02.2022 | 14,191 |
| Contract object: hartie xerox/ciorne pentru simularea examenului de bacalaureat 2022 | ||||||
| DA29980283 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30192800-9 | 18.02.2022 | 4,437 |
| Contract object: furnizare de - etichete autocolante albe 15848 coli /24 buc/coala a4 | ||||||
| DA29705305 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 44100000-1 | 29.12.2021 | 15,251 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA29703592 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39224300-1 | 29.12.2021 | 10,254 |
| Contract object: materiale de uz gospodaresc-maturi, perii si articole de menaj | ||||||
| DA29682029 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30192700-8 | 23.12.2021 | 33,930 |
| Contract object: - papetarie - | ||||||
| DA29673555 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 23.12.2021 | 30,182 |
| Contract object: produse de curatenie | ||||||
| DA29211077 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30233132-5 | 08.11.2021 | 24,948 |
| Contract object: hdd extern | ||||||
| DA29210302 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30192121-5 | 08.11.2021 | 2,238 |
| Contract object: pix mina albastra - interviu post director si director adjunct | ||||||
| DA27560914 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30192700-8 | 11.03.2021 | 13,051 |
| Contract object: papetarie(hartie xerox, etichete autocolante, toner) | ||||||
| DA27016756 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 09.12.2020 | 45,815 |
| Contract object: materiale pentru curatenie | ||||||
- 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