| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39308623 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 18.11.2025 | 1,600 |
| Contract object: calendare a3 color | ||||||
| DA37105675 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 05.12.2024 | 2,790 |
| Contract object: revista a4 color, calendar a3 personalizat. | ||||||
| DA36903057 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22900000-9 | 12.11.2024 | 170 |
| Contract object: print roll-up | ||||||
| DA36280220 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 09.08.2024 | 700 |
| Contract object: carte b5 color | ||||||
| DA35931829 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | servicii | 22458000-5 | 12.06.2024 | 109 |
| Contract object: inscriptionare trofee | ||||||
| DA35774030 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | lucrari | 22458000-5 | 22.05.2024 | 1,037 |
| Contract object: pachet materiale festival | ||||||
| DA35763680 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 21.05.2024 | 1,092 |
| Contract object: inscriptionare | ||||||
| DA35756341 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 21.05.2024 | 1,647 |
| Contract object: premii | ||||||
| DA35756337 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 21.05.2024 | 2,164 |
| Contract object: tiparituri | ||||||
| DA35584491 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 23.04.2024 | 2,355 |
| Contract object: pachet materiale concurs | ||||||
| DA35484868 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 11.04.2024 | 1,437 |
| Contract object: medalii inscriptionate, plachete | ||||||
| DA35484873 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 11.04.2024 | 2,355 |
| Contract object: pachet materiale concurs | ||||||
| DA35484876 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 11.04.2024 | 1,470 |
| Contract object: pachet premii | ||||||
| DA35484900 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 11.04.2024 | 503 |
| Contract object: mapa color a4, afise a3 color | ||||||
| DA35187503 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 05.03.2024 | 118 |
| Contract object: mapa color a4, afise a3 color | ||||||
| DA34692155 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22900000-9 | 13.12.2023 | 2,750 |
| Contract object: calendar de perete a3 spiralat, roll-up personalizat | ||||||
| DA33393738 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 06.06.2023 | 392 |
| Contract object: pachet festival | ||||||
| DA32801886 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 15.03.2023 | 283 |
| Contract object: carte color, marime b5 brosata | ||||||
| DA32145709 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 13.12.2022 | 2,100 |
| Contract object: calendare a3 personalizate | ||||||
| DA31616465 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22110000-4 | 13.10.2022 | 654 |
| Contract object: tipar carte color, marime b5 (175x250 cm) | ||||||
| DA31116659 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | servicii | 22213000-6 | 03.08.2022 | 990 |
| Contract object: tipar revista scolii | ||||||
| DA29560221 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 30199792-8 | 14.12.2021 | 1,710 |
| Contract object: calendar a3 color | ||||||
| DA27049081 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 11.12.2020 | 1,400 |
| Contract object: calendar 2021-13 pagini | ||||||
| DA26278942 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 18143000-3 | 08.09.2020 | 450 |
| Contract object: viziera de protectie antistropi | ||||||
| DA25574616 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 18143000-3 | 07.05.2020 | 315 |
| Contract object: masti de protectie, viziera de protectie antistropi | ||||||
- 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