| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29039618 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | servicii | 30197644-2 | 19.10.2021 | 399 |
| Contract object: hartie a 4 | ||||||
| DA28262799 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | servicii | 30197644-2 | 24.06.2021 | 608 |
| Contract object: furnituri de birou | ||||||
| DA27051619 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 39263100-4 | 13.12.2020 | 930 |
| Contract object: accesorii birou | ||||||
| DA27051622 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30197644-2 | 13.12.2020 | 738 |
| Contract object: hartie copiator a4 | ||||||
| DA26690366 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | BENE-DICTUS SRL CUI: 18913668 | servicii | 44421780-8 | 29.10.2020 | 300 |
| Contract object: suport documente | ||||||
| DA26690067 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | BENE-DICTUS SRL CUI: 18913668 | servicii | 39263100-4 | 29.10.2020 | 1,823 |
| Contract object: set birou - invatamant gimnazial | ||||||
| DA26690080 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | BENE-DICTUS SRL CUI: 18913668 | servicii | 39263100-4 | 29.10.2020 | 637 |
| Contract object: set birou - invatamant prescolar | ||||||
| DA26690124 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | BENE-DICTUS SRL CUI: 18913668 | servicii | 30197210-1 | 29.10.2020 | 117 |
| Contract object: biblioraft plastifiat | ||||||
| DA26690153 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | BENE-DICTUS SRL CUI: 18913668 | servicii | 30197644-2 | 29.10.2020 | 1,750 |
| Contract object: hartie copiator a4 | ||||||
| DA26450577 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 39263100-4 | 29.09.2020 | 1,236 |
| Contract object: set birou / set arhivare / hartie a4 | ||||||
| DA24751872 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | BENE-DICTUS SRL CUI: 18913668 | servicii | 30197644-2 | 17.12.2019 | 1,070 |
| Contract object: hartie copiator a4, biblioraft, marker, marker cu refill | ||||||
| DA24397293 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30192130-1 | 15.11.2019 | 160 |
| Contract object: creion grafit | ||||||
| DA24397372 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 44922100-0 | 15.11.2019 | 89 |
| Contract object: creta alba | ||||||
| DA24397468 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 22852000-7 | 15.11.2019 | 184 |
| Contract object: dosar plastic | ||||||
| DA24397528 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 39263100-4 | 15.11.2019 | 548 |
| Contract object: set birou - arhivare | ||||||
| DA24397645 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 39263100-4 | 15.11.2019 | 608 |
| Contract object: set birou - invatamant prescolar | ||||||
| DA24397719 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 39263100-4 | 15.11.2019 | 313 |
| Contract object: set birou - invatamant primar | ||||||
| DA24396783 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30197644-2 | 15.11.2019 | 210 |
| Contract object: carton copiator a4 color | ||||||
| DA24396579 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30197644-2 | 15.11.2019 | 96 |
| Contract object: hartie copiator color a4 | ||||||
| DA24396514 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30197644-2 | 15.11.2019 | 487 |
| Contract object: hartie copiator a4 | ||||||
| DA24396420 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30197210-1 | 15.11.2019 | 173 |
| Contract object: biblioraft | ||||||
| DA22105818 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30237270-2 | 18.12.2018 | 290 |
| Contract object: geanta laptop | ||||||
| DA22105829 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30237410-6 | 18.12.2018 | 110 |
| Contract object: mouse pentru computer | ||||||
| DA22105836 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30192121-5 | 18.12.2018 | 143 |
| Contract object: pix mecanic | ||||||
| DA22105846 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENE-DICTUS SRL CUI: 18913668 | furnizare | 30197210-1 | 18.12.2018 | 75 |
| Contract object: biblioraft | ||||||
- 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