| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34355034 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 26.10.2023 | 422 |
| Contract object: registru unic de evidenta a formularelor actelor de studii | ||||||
| DA34355073 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 26.10.2023 | 1,034 |
| Contract object: registru unic de evidenta a formularelor actelor de studii | ||||||
| DA34355110 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 26.10.2023 | 27 |
| Contract object: registru siguranta scolara | ||||||
| DA33896370 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 29.08.2023 | 368 |
| Contract object: adeverinte elev | ||||||
| DA32184225 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 15.12.2022 | 34 |
| Contract object: fisa lectura | ||||||
| DA32184291 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 39263000-3 | 15.12.2022 | 17 |
| Contract object: breloc | ||||||
| DA32184332 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 15.12.2022 | 504 |
| Contract object: fisa individuala de instructaj sit. de urgenta | ||||||
| DA20420272 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.05.2018 | 25 |
| Contract object: foi de parcurs persoane | ||||||
| DA20420237 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.05.2018 | 25 |
| Contract object: condica de prezenta | ||||||
| DA20420303 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.05.2018 | 24 |
| Contract object: registru | ||||||
| DA20420340 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.05.2018 | 4 |
| Contract object: adeverinta elev | ||||||
| DA20420410 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.05.2018 | 51 |
| Contract object: fisa magazie mici | ||||||
| DA20420471 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | HARD SRL CUI: 14211881 | furnizare | 30199100-1 | 23.05.2018 | 84 |
| Contract object: indigo albastru plk | ||||||
| DA20420504 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.05.2018 | 50 |
| Contract object: lista alimente | ||||||
| DA20420542 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.05.2018 | 29 |
| Contract object: nota de intrare -receptie | ||||||
| DA20405506 | TRANSAL URBIS SRL CUI: 18310039 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.05.2018 | 101 |
| Contract object: foi de parcurs persoane | ||||||
| DA20221338 | COMUNA GALANESTI CUI: 4441352 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 03.05.2018 | 63 |
| Contract object: achizitie registre de intrare si de iesire a corespondentei | ||||||
| DA20124749 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.04.2018 | 25 |
| Contract object: agenda a5 | ||||||
| DA20124833 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 22800000-8 | 23.04.2018 | 25 |
| Contract object: registru corespondenta | ||||||
| DA20124878 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 30199200-2 | 23.04.2018 | 13 |
| Contract object: plic a4 burduf | ||||||
| DA20124900 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 30197200-8 | 23.04.2018 | 13 |
| Contract object: biblioraft | ||||||
| DA20124954 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 30197200-8 | 23.04.2018 | 15 |
| Contract object: biblioraft | ||||||
| DA20125025 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 30197100-7 | 23.04.2018 | 13 |
| Contract object: capse | ||||||
| DA20125074 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 22852000-7 | 23.04.2018 | 63 |
| Contract object: dosar pvc | ||||||
| DA20125098 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD SRL CUI: 14211881 | furnizare | 30197644-2 | 23.04.2018 | 143 |
| Contract object: hartie copiator | ||||||
- 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