| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048875 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39515440-1 | 25.08.2026 | 19,318 |
| Contract object: jaluzele verticale | ||||||
| DA39481335 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 09.12.2025 | 2,479 |
| Contract object: piese mobilier | ||||||
| DA37564982 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | servicii | 45453000-7 | 03.03.2025 | 6,050 |
| Contract object: reparatii suport instrumente muzicale | ||||||
| DA36305773 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39160000-1 | 14.08.2024 | 22,320 |
| Contract object: pachet mobilier sali multimedia | ||||||
| DA34699318 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39160000-1 | 14.12.2023 | 2,100 |
| Contract object: mobilier specific scolar | ||||||
| DA34695711 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39151000-5 | 13.12.2023 | 2,100 |
| Contract object: mobilier oficiu scolar 1 | ||||||
| DA34695905 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39160000-1 | 13.12.2023 | 2,100 |
| Contract object: mobilier specific scolar | ||||||
| DA34696486 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39160000-1 | 13.12.2023 | 2,100 |
| Contract object: mobilier specific scolar | ||||||
| DA34696513 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39160000-1 | 13.12.2023 | 2,100 |
| Contract object: mobilier specific scolar | ||||||
| DA34696537 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39160000-1 | 13.12.2023 | 2,100 |
| Contract object: mobilier specific scolar | ||||||
| DA34024408 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | APEL IMPEX SRL CUI: 10443617 | servicii | 39515440-1 | 17.09.2023 | 1,311 |
| Contract object: jaluzele verticale ina 23 + ina 52 | ||||||
| DA34024442 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | APEL IMPEX SRL CUI: 10443617 | servicii | 39515440-1 | 17.09.2023 | 706 |
| Contract object: jaluzele verticale iris 4 | ||||||
| DA34024484 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | APEL IMPEX SRL CUI: 10443617 | servicii | 39515440-1 | 17.09.2023 | 555 |
| Contract object: jaluzele verticale black out 8 | ||||||
| DA33059078 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 34144760-3 | 20.04.2023 | 3,529 |
| Contract object: ansamblu mobilier cancelarie | ||||||
| DA33059116 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 20.04.2023 | 210 |
| Contract object: cuier de perete | ||||||
| DA33059149 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 20.04.2023 | 1,681 |
| Contract object: birou cancelarie | ||||||
| DA33059189 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 20.04.2023 | 3,193 |
| Contract object: birou secretariat | ||||||
| DA33059228 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39160000-1 | 20.04.2023 | 5,462 |
| Contract object: ansamblu biblioraft 5 module(cdi) | ||||||
| DA33059278 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 20.04.2023 | 3,782 |
| Contract object: masa de conferinta (cdi) | ||||||
| DA33059309 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 20.04.2023 | 2,521 |
| Contract object: pachet mobilier contabilitate | ||||||
| DA32262237 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39160000-1 | 21.12.2022 | 6,134 |
| Contract object: catedra scolara | ||||||
| DA32262283 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 21.12.2022 | 1,210 |
| Contract object: birou educator (gradinita) | ||||||
| DA32262332 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 21.12.2022 | 3,782 |
| Contract object: pachet cuiere gradinita | ||||||
| DA32262377 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 21.12.2022 | 605 |
| Contract object: birou cancelarie | ||||||
| DA32262420 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39516000-2 | 21.12.2022 | 2,185 |
| Contract object: ansamblu rafturi (gradinita) | ||||||
- 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