| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37197565 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30192700-8 | 16.12.2024 | 2,560 |
| Contract object: pachet cartuse toner | ||||||
| DA37182048 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30125100-2 | 16.12.2024 | 3,159 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA37051229 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30192700-8 | 28.11.2024 | 7,737 |
| Contract object: pachet consumabile | ||||||
| DA37029030 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30192700-8 | 27.11.2024 | 2,940 |
| Contract object: pachet produse curatenie | ||||||
| DA37029070 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30125100-2 | 27.11.2024 | 7,280 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA37007743 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30192700-8 | 25.11.2024 | 16,177 |
| Contract object: furnizare produse | ||||||
| DA36984470 | COMUNA VEDEA CUI: 6826851 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30192700-8 | 21.11.2024 | 938 |
| Contract object: materiale votare | ||||||
| DA36984480 | COMUNA SUHAIA CUI: 4732580 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30192700-8 | 21.11.2024 | 5,452 |
| Contract object: papetarie | ||||||
| DA36947220 | SCOALA GIMNAZIALA CUI: 18987304 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30125100-2 | 18.11.2024 | 5,112 |
| Contract object: materiale | ||||||
| DA36907097 | SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 31431000-6 | 12.11.2024 | 1,750 |
| Contract object: pachet ups centrala + acumulator | ||||||
| DA36841328 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CONFORT TOURING SRL CUI: 28970660 | servicii | 32412110-8 | 04.11.2024 | 8,840 |
| Contract object: configuratie retea interna internet | ||||||
| DA36818320 | SCOALA GIMNAZIALA CUI: 18987347 | CONFORT TOURING SRL CUI: 28970660 | servicii | 30125100-2 | 30.10.2024 | 7,560 |
| Contract object: cartuse de toner | ||||||
| DA35984318 | COMUNA TALPA CUI: 6826843 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30121100-4 | 19.06.2024 | 3,500 |
| Contract object: copiator ricoh mp2014 | ||||||
| DA35225163 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30237410-6 | 11.03.2024 | 125 |
| Contract object: mouse usb | ||||||
| DA35225210 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30191000-4 | 11.03.2024 | 5,686 |
| Contract object: pachet retelistica si consumabile birou | ||||||
| DA35225251 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | CONFORT TOURING SRL CUI: 28970660 | servicii | 72000000-5 | 11.03.2024 | 5,000 |
| Contract object: instalare retea locala internet | ||||||
| DA34774780 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30192700-8 | 27.12.2023 | 12,288 |
| Contract object: papetarie | ||||||
| DA34771189 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30125100-2 | 22.12.2023 | 10,100 |
| Contract object: furnizare produse | ||||||
| DA34767987 | SCOALA GIMNAZIALA CUI: 18995820 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30125100-2 | 21.12.2023 | 3,876 |
| Contract object: cartuse de toner | ||||||
| DA34767992 | SCOALA GIMNAZIALA CUI: 18995820 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 16310000-1 | 21.12.2023 | 6,150 |
| Contract object: cositoare | ||||||
| DA34765373 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 31531000-7 | 21.12.2023 | 1,980 |
| Contract object: tub lampa iluminat sala clasa | ||||||
| DA34765158 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30125000-1 | 21.12.2023 | 11,950 |
| Contract object: tabla interactiva | ||||||
| DA34761970 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 42964000-1 | 21.12.2023 | 1,625 |
| Contract object: echipament de birotica (rev.2) | ||||||
| DA34762006 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30125100-2 | 21.12.2023 | 1,907 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA34758307 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30125100-2 | 21.12.2023 | 2,928 |
| Contract object: pachet produse periferice | ||||||
- 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