| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29691495 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | KOD MARC BIROTICS SRL CUI: 32343856 | furnizare | 30213100-6 | 28.12.2021 | 33,284 |
| Contract object: pachet produse curatenie, obiecte de inventar | ||||||
| DA29513359 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | KOD MARC BIROTICS SRL CUI: 32343856 | servicii | 79418000-7 | 13.12.2021 | 25,000 |
| Contract object: servicii de consultanta in management-consultanta in intocmire documente premergatoare procedura | ||||||
| DA27174110 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | KOD MARC BIROTICS SRL CUI: 32343856 | furnizare | 31710000-6 | 24.12.2020 | 26,999 |
| Contract object: dispozitive electronice si produse de curatenie | ||||||
| DA24796353 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | KOD MARC BIROTICS SRL CUI: 32343856 | furnizare | 39831240-0 | 23.12.2019 | 2,986 |
| Contract object: materiale de curatenie | ||||||
| DA24757981 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | KOD MARC BIROTICS SRL CUI: 32343856 | furnizare | 39831240-0 | 19.12.2019 | 3,000 |
| Contract object: pachet materiale de curatenie | ||||||
| DA22128413 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | KOD MARC BIROTICS SRL CUI: 32343856 | furnizare | 30232110-8 | 21.12.2018 | 10,690 |
| Contract object: imprimanta, ecran proiectie, laptop | ||||||
| DA22013978 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | KOD MARC BIROTICS SRL CUI: 32343856 | furnizare | 44512900-1 | 10.12.2018 | 2,383 |
| Contract object: masina de filetat/gaurit si accesorii, materiale de curatenie | ||||||
| DA21982361 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | KOD MARC BIROTICS SRL CUI: 32343856 | furnizare | 30125000-1 | 10.12.2018 | 2,305 |
| Contract object: accesorii fotocopiatoare | ||||||
| DA21409874 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | KOD MARC BIROTICS SRL CUI: 32343856 | furnizare | 39831240-0 | 12.10.2018 | 2,092 |
| Contract object: materiale de curatenie | ||||||
| DA20600206 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | KOD MARC BIROTICS SRL CUI: 32343856 | furnizare | 30213100-6 | 14.06.2018 | 2,490 |
| Contract object: laptop dell | ||||||
- 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