| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33617545 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 80580000-3 | 10.07.2023 | 1,200 |
| Contract object: curs limba germana | ||||||
| DA33535797 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 80580000-3 | 26.06.2023 | 1,000 |
| Contract object: curs limba germana | ||||||
| DA32225981 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 80580000-3 | 19.12.2022 | 3,000 |
| Contract object: curs limba germana | ||||||
| DA32011138 | GRADINITA STEAUA CUI: 8149084 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 80580000-3 | 25.11.2022 | 15,200 |
| Contract object: cursuri de limba engleza pentru proiectul educational educatie si viitor pentru toti | ||||||
| DA32011140 | GRADINITA STEAUA CUI: 8149084 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 92342000-0 | 25.11.2022 | 9,500 |
| Contract object: cursuri de dans pentru proiectul educational educatie si viitor pentru toti | ||||||
| DA32004195 | GRADINITA NR 206 CUI: 20769387 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 92342000-0 | 25.11.2022 | 19,000 |
| Contract object: cursuri de dans pentru proiectul educational educatie si viitor pentru toti | ||||||
| DA32004270 | GRADINITA NR 206 CUI: 20769387 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 80580000-3 | 25.11.2022 | 24,700 |
| Contract object: cursuri de limba engleza pentru proiectul educational educatie si viitor pentru toti | ||||||
| DA30919067 | GRADINITA NR 206 CUI: 20769387 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 92342000-0 | 30.06.2022 | 13,020 |
| Contract object: servicii de cursuri de dans pentru copii, in cadrul proiectului gradinita de vara | ||||||
| DA30918785 | GRADINITA STEAUA CUI: 8149084 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 80580000-3 | 29.06.2022 | 9,300 |
| Contract object: servicii de cursuri de limba engleza pentru copii, in cadrul proiectului gradinita de vara | ||||||
| DA30918825 | GRADINITA STEAUA CUI: 8149084 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 92342000-0 | 29.06.2022 | 9,300 |
| Contract object: servicii de cursuri de dans pentru copii, in cadrul proiectului gradinita de vara | ||||||
| DA30438513 | GRADINITA NR 206 CUI: 20769387 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 80580000-3 | 20.04.2022 | 24,180 |
| Contract object: sustinere cursuri de limba engleza pentru copii in cadrul proiectului gradinita pentru toti | ||||||
| DA30438550 | GRADINITA NR 206 CUI: 20769387 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 92342000-0 | 20.04.2022 | 16,740 |
| Contract object: sustinere cursuri de dans pentru copii in cadrul proiectului gradinita pentru toti | ||||||
| DA24644014 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | furnizare | 39111100-4 | 09.12.2019 | 1,270 |
| Contract object: scaun rotativ piele ecologica | ||||||
| DA24643998 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | furnizare | 39111100-4 | 09.12.2019 | 990 |
| Contract object: scaun rotativ piele ecologica si plasa negru | ||||||
| DA24643986 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | furnizare | 39113100-8 | 09.12.2019 | 5,550 |
| Contract object: fotoliu scoica textil gri | ||||||
| DA24643969 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | furnizare | 39113100-8 | 09.12.2019 | 1,850 |
| Contract object: fotoliu scoica textil gri | ||||||
| DA24643933 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | furnizare | 39130000-2 | 09.12.2019 | 2,100 |
| Contract object: canapea extensibila 3 locuri stofa gri | ||||||
| DA23175234 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | EXPERT CONT BUSINESS SOLUTIONS SRL CUI: 27712841 | servicii | 66171000-9 | 31.05.2019 | 59,500 |
| Contract object: servicii consultanta | ||||||
- 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