| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37845903 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 44617000-8 | 08.04.2025 | 1,714 |
| Contract object: cutii plastic | ||||||
| DA37758329 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 44411000-4 | 27.03.2025 | 4,950 |
| Contract object: pachet articole sanitare | ||||||
| DA37757710 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 44316510-6 | 27.03.2025 | 4,832 |
| Contract object: pachet materiale de feronerie | ||||||
| DA37744091 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GECOND CONSTRUCT SRL CUI: 15697012 | servicii | 77310000-6 | 25.03.2025 | 67,215 |
| Contract object: amenajare curte | ||||||
| DA34637522 | GRADINITA NR72 CUI: 33324690 | GECOND CONSTRUCT SRL CUI: 15697012 | servicii | 50800000-3 | 07.12.2023 | 2,088 |
| Contract object: achizitie servicii de intretinere | ||||||
| DA34636471 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 39160000-1 | 06.12.2023 | 151,900 |
| Contract object: pupitru individual elevi | ||||||
| DA34622134 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 30199000-0 | 05.12.2023 | 1,430 |
| Contract object: pachet materiale curatenie | ||||||
| DA34273690 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GECOND CONSTRUCT SRL CUI: 15697012 | servicii | 90900000-6 | 18.10.2023 | 48,737 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA34273580 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GECOND CONSTRUCT SRL CUI: 15697012 | servicii | 90911300-9 | 18.10.2023 | 81,507 |
| Contract object: servicii de curatare a ferestrelor | ||||||
| DA32730890 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 50000000-5 | 08.03.2023 | 5,856 |
| Contract object: servicii inlocuit robineti instalatie sanitara | ||||||
| DA32107352 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 18100000-0 | 09.12.2022 | 584 |
| Contract object: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||||
| DA32046742 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 39160000-1 | 05.12.2022 | 171,631 |
| Contract object: pupitru individual elevi | ||||||
| DA31970102 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 31681410-0 | 24.11.2022 | 2,730 |
| Contract object: pachet electrice | ||||||
| DA31810459 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 39831240-0 | 09.11.2022 | 654 |
| Contract object: pachet materiale curatenie | ||||||
| DA31632666 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | GECOND CONSTRUCT SRL CUI: 15697012 | servicii | 44411000-4 | 14.10.2022 | 11,420 |
| Contract object: articole sanitare | ||||||
| DA31514306 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 31681410-0 | 03.10.2022 | 3,198 |
| Contract object: materiale electrice | ||||||
| DA31528033 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 44316510-6 | 03.10.2022 | 180 |
| Contract object: feronerie | ||||||
| DA31442059 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 39831240-0 | 21.09.2022 | 3,265 |
| Contract object: pachet materiale curatenie | ||||||
| DA31417422 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 30192123-9 | 20.09.2022 | 244 |
| Contract object: marker pilot | ||||||
| DA31417391 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 30192123-9 | 20.09.2022 | 504 |
| Contract object: rezerva marker | ||||||
| DA31347418 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 39112000-0 | 14.09.2022 | 20,282 |
| Contract object: scaun elevi | ||||||
| DA31347459 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 39160000-1 | 12.09.2022 | 52,690 |
| Contract object: pupitru individual elevi | ||||||
| DA31294727 | GRADINITA PANSELUTA CUI: 8539370 | GECOND CONSTRUCT SRL CUI: 15697012 | servicii | 45331220-4 | 01.09.2022 | 3,826 |
| Contract object: configurat si alimentat aparat aer conditionat | ||||||
| DA31293750 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | GECOND CONSTRUCT SRL CUI: 15697012 | servicii | 39121000-6 | 01.09.2022 | 26,622 |
| Contract object: birouri si mese | ||||||
| DA30134482 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | GECOND CONSTRUCT SRL CUI: 15697012 | furnizare | 39713430-6 | 14.03.2022 | 1,891 |
| Contract object: aspiratoare , accesorii pentru aspiratoare | ||||||
- 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