| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35567889 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | servicii | 50312000-5 | 22.04.2024 | 690 |
| Contract object: upgrade pc | ||||||
| DA35567918 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 39515410-2 | 22.04.2024 | 643 |
| Contract object: jaluzele | ||||||
| DA35567972 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 30199000-0 | 22.04.2024 | 970 |
| Contract object: consumabile si papetarie | ||||||
| DA35440035 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | GLAD SERV SRL CUI: 14273060 | servicii | 30199000-0 | 08.04.2024 | 1,630 |
| Contract object: consumabile si papetarie | ||||||
| DA35050070 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | servicii | 50343000-1 | 19.02.2024 | 2,250 |
| Contract object: intretinere sistem supraveghere | ||||||
| DA34927702 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 39515410-2 | 31.01.2024 | 792 |
| Contract object: jaluzele | ||||||
| DA34927742 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 39831240-0 | 31.01.2024 | 2,575 |
| Contract object: materiale curatenie | ||||||
| DA34927766 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 31681410-0 | 31.01.2024 | 540 |
| Contract object: materiale electrice | ||||||
| DA34855890 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | GLAD SERV SRL CUI: 14273060 | furnizare | 30125000-1 | 18.01.2024 | 200 |
| Contract object: consumabile imprimante | ||||||
| DA34736273 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 30125000-1 | 19.12.2023 | 200 |
| Contract object: consumabile imprimante | ||||||
| DA34736247 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | servicii | 51612000-5 | 19.12.2023 | 120 |
| Contract object: instalare videoproiector | ||||||
| DA34736215 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 44423450-0 | 19.12.2023 | 1,100 |
| Contract object: placute destinatie sali | ||||||
| DA34736178 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 30199000-0 | 19.12.2023 | 1,863 |
| Contract object: consumabile si papetarie | ||||||
| DA34736138 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 31681410-0 | 19.12.2023 | 340 |
| Contract object: materiale electrice | ||||||
| DA34724992 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | GLAD SERV SRL CUI: 14273060 | servicii | 50312000-5 | 18.12.2023 | 970 |
| Contract object: upgrade pc | ||||||
| DA34725019 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | GLAD SERV SRL CUI: 14273060 | servicii | 30199000-0 | 18.12.2023 | 2,269 |
| Contract object: consumabile si papetarie | ||||||
| DA34516190 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | GLAD SERV SRL CUI: 14273060 | servicii | 31154000-0 | 17.11.2023 | 1,800 |
| Contract object: ups 800 va,consumabile imprimante, articole de papetarie | ||||||
| DA34512905 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | GLAD SERV SRL CUI: 14273060 | furnizare | 30237200-1 | 16.11.2023 | 260 |
| Contract object: accesorii computere | ||||||
| DA34396322 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 33195100-4 | 30.10.2023 | 555 |
| Contract object: reparatie monitor | ||||||
| DA34396368 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 39831240-0 | 30.10.2023 | 1,650 |
| Contract object: materiale curatenie | ||||||
| DA34396101 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | GLAD SERV SRL CUI: 14273060 | furnizare | 30199000-0 | 30.10.2023 | 1,773 |
| Contract object: articole de papetarie | ||||||
| DA34224256 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | GLAD SERV SRL CUI: 14273060 | servicii | 51612000-5 | 12.10.2023 | 2,375 |
| Contract object: instalare videoproiector | ||||||
| DA34224293 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | GLAD SERV SRL CUI: 14273060 | servicii | 30199000-0 | 12.10.2023 | 643 |
| Contract object: articole de papetarie | ||||||
| DA34224308 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | GLAD SERV SRL CUI: 14273060 | servicii | 30125000-1 | 12.10.2023 | 740 |
| Contract object: consumabile imprimante | ||||||
| DA34201548 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | GLAD SERV SRL CUI: 14273060 | furnizare | 30199000-0 | 09.10.2023 | 826 |
| Contract object: consumabile si papetarie 09.10.2023 | ||||||
- 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