| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043274 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | MDS HEELS SRL CUI: 35839430 | furnizare | 18333000-2 | 25.08.2026 | 1,980 |
| Contract object: 18333000-2 tricouri polo | ||||||
| DA38318119 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | MDS HEELS SRL CUI: 35839430 | furnizare | 37400000-2 | 13.06.2025 | 17,480 |
| Contract object: echipament sportiv scoala gimnaziala maicanesti | ||||||
| DA38119275 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | MDS HEELS SRL CUI: 35839430 | furnizare | 37400000-2 | 16.05.2025 | 15,249 |
| Contract object: achizitie echipament sportiv pentru proiectul educatie de calitate pentru toti copiii nanesti | ||||||
| DA36453624 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | MDS HEELS SRL CUI: 35839430 | servicii | 18221200-6 | 06.09.2024 | 24,150 |
| Contract object: hanorac | ||||||
| DA35528562 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | MDS HEELS SRL CUI: 35839430 | furnizare | 18331000-8 | 16.04.2024 | 1,800 |
| Contract object: achizitie tricouri | ||||||
| DA35505499 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | MDS HEELS SRL CUI: 35839430 | furnizare | 18331000-8 | 12.04.2024 | 16,800 |
| Contract object: tricouri | ||||||
| DA35505510 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | MDS HEELS SRL CUI: 35839430 | furnizare | 18221200-6 | 12.04.2024 | 16,800 |
| Contract object: hanorac | ||||||
| DA35363323 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | MDS HEELS SRL CUI: 35839430 | furnizare | 37400000-2 | 27.03.2024 | 38,250 |
| Contract object: achizitie echipament activitati sportive | ||||||
| DA35337450 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | MDS HEELS SRL CUI: 35839430 | servicii | 18331000-8 | 25.03.2024 | 16,328 |
| Contract object: tricouri elevi | ||||||
| DA35337524 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | MDS HEELS SRL CUI: 35839430 | servicii | 18221200-6 | 25.03.2024 | 190 |
| Contract object: hanorace elevi | ||||||
| DA34740490 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | MDS HEELS SRL CUI: 35839430 | servicii | 18221200-6 | 19.12.2023 | 24,650 |
| Contract object: tricouri si hanorace uniforma scolara | ||||||
| DA34714588 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | MDS HEELS SRL CUI: 35839430 | furnizare | 18331000-8 | 16.12.2023 | 12,075 |
| Contract object: tricouri | ||||||
| DA34718785 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | MDS HEELS SRL CUI: 35839430 | furnizare | 18331000-8 | 15.12.2023 | 14,980 |
| Contract object: tricouri | ||||||
| DA26891030 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | MDS HEELS SRL CUI: 35839430 | furnizare | 18300000-2 | 24.11.2020 | 20,610 |
| Contract object: pachet imbracaminte incaltaminte adolescenti 14-19 ani | ||||||
| DA26890992 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | MDS HEELS SRL CUI: 35839430 | furnizare | 18000000-9 | 24.11.2020 | 12,100 |
| Contract object: pachet imbracaminte-incaltaminte copii 10-15 | ||||||
| DA26890936 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | MDS HEELS SRL CUI: 35839430 | furnizare | 18000000-9 | 24.11.2020 | 7,260 |
| Contract object: pachet imbracaminte-incaltaminte copii 6-10 | ||||||
| DA24639502 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | MDS HEELS SRL CUI: 35839430 | furnizare | 18300000-2 | 09.12.2019 | 3,306 |
| Contract object: tricou polo maneca lunga | ||||||
| DA24639794 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | MDS HEELS SRL CUI: 35839430 | furnizare | 18300000-2 | 09.12.2019 | 31,501 |
| Contract object: pachet imbracaminte incaltaminte | ||||||
- 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