| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38544719 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | lucrari | 51612000-5 | 17.07.2025 | 2,410 |
| Contract object: demontare - montare tabla interactiva | ||||||
| DA38544709 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 30125100-2 | 17.07.2025 | 779 |
| Contract object: set cartus laser konica minolta bizhub c257i | ||||||
| DA38394110 | MUNICIPIUL ONESTI CUI: 4353250 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 22993200-9 | 25.06.2025 | 466 |
| Contract object: role hartie termica-pachet 120buc 80mm/60m | ||||||
| DA37139187 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 44530000-4 | 12.12.2024 | 252 |
| Contract object: furnizare banda metalica | ||||||
| DA36614604 | COMPANIA DE APA ARAD SA CUI: 1683483 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 44424300-1 | 01.10.2024 | 302 |
| Contract object: pachet 3 buc/role de 500m banda avertizare canal | ||||||
| DA36448421 | MONETARIA STATULUI RA CUI: 427304 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 19520000-7 | 05.09.2024 | 3,468 |
| Contract object: pachet folie stretch manuala 23 microni/2.5 kg (tub 0.1 kg) | ||||||
| DA35822476 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 30100000-0 | 29.05.2024 | 263 |
| Contract object: pachet filament azure film pla auriu 1kg/1.75mm | ||||||
| DA35699296 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 30125100-2 | 15.05.2024 | 2,507 |
| Contract object: pachet toner si cilindru | ||||||
| DA35566685 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 38652120-7 | 22.04.2024 | 3,277 |
| Contract object: pachet videoproiector | ||||||
| DA35566686 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 30125100-2 | 22.04.2024 | 263 |
| Contract object: pachet toner si cilindru | ||||||
| DA34464939 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 31711000-3 | 09.11.2023 | 35,869 |
| Contract object: pachet clasa inteligenta | ||||||
| DA34347311 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 39831240-0 | 31.10.2023 | 4,673 |
| Contract object: pachet produse curatenie | ||||||
| DA34283445 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 30125100-2 | 19.10.2023 | 1,664 |
| Contract object: pachet toner lexmark mc2535 | ||||||
| DA34057156 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 48900000-7 | 20.09.2023 | 824 |
| Contract object: pachet - instalare office 2021 - cu licenta | ||||||
| DA29696744 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 30237310-5 | 28.12.2021 | 9,765 |
| Contract object: toner imprimanta | ||||||
| DA29375766 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | CARGOART SOLUTIONS SRL CUI: 37057898 | furnizare | 31712000-0 | 24.11.2021 | 1,893 |
| Contract object: generator de curent 2000w | ||||||
- 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