| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22157758 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 79411000-8 | 20.12.2018 | 9,000 |
| Contract object: servicii de consultanta si elaborare documentatie privind gdpr 679/2016 | ||||||
| DA22158188 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | furnizare | 39300000-5 | 20.12.2018 | 8,308 |
| Contract object: pachet diverse echipamente conform comanda | ||||||
| DA22158140 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | furnizare | 44400000-4 | 20.12.2018 | 8,666 |
| Contract object: pachet diverse produse fabricate si articole conexe conform comanda | ||||||
| DA22158144 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 50116100-2 | 20.12.2018 | 11,565 |
| Contract object: servicii de reparare a instalatiei electrice | ||||||
| DA22158148 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 50730000-1 | 20.12.2018 | 5,243 |
| Contract object: pachet servicii de reparare aparate de aer conditionat | ||||||
| DA22158153 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | furnizare | 30237000-9 | 20.12.2018 | 4,564 |
| Contract object: pachet piese si accesorii pentru computere | ||||||
| DA22158092 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | lucrari | 45255400-3 | 20.12.2018 | 15,100 |
| Contract object: lucrari de montaj gratii usi acces exterior | ||||||
| DA22158094 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 50800000-3 | 20.12.2018 | 3,100 |
| Contract object: servicii de reparare porti pietonale | ||||||
| DA22158098 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 50800000-3 | 20.12.2018 | 9,230 |
| Contract object: servicii de reparare si reglare poarta metalica | ||||||
| DA22158061 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | furnizare | 44411000-4 | 20.12.2018 | 8,523 |
| Contract object: pachet materiale de reparare a instalatiei de apa si canalizare | ||||||
| DA22158068 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 45421000-4 | 20.12.2018 | 18,325 |
| Contract object: pachet servicii de reparare si reglare termopane conform necesitati | ||||||
| DA22156852 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 79411000-8 | 20.12.2018 | 7,000 |
| Contract object: servicii de consultanta si elaborare documentatie privind gdpr 679/2016 | ||||||
| DA22152940 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 50850000-8 | 20.12.2018 | 7,000 |
| Contract object: pachet servicii de reparare si de intretinere a mobilierului conform necesitatilor beneficiarului | ||||||
| DA22145229 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 50800000-3 | 19.12.2018 | 3,453 |
| Contract object: servicii de reparare porti pietonale | ||||||
| DA22145208 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | DUBLIN MANAGEMENT SRL CUI: 38723820 | lucrari | 45421000-4 | 19.12.2018 | 10,833 |
| Contract object: lucrari de tamplarie - reparatii termopane | ||||||
| DA22145221 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 48921000-0 | 19.12.2018 | 9,230 |
| Contract object: servicii de automatizare porti | ||||||
| DA22144920 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 79411000-8 | 19.12.2018 | 9,000 |
| Contract object: servicii de consultanta si elaborare documentatie privind gdpr 679/2016 | ||||||
| DA22144462 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | DUBLIN MANAGEMENT SRL CUI: 38723820 | furnizare | 39830000-9 | 19.12.2018 | 1,345 |
| Contract object: materiale de curatenie conform comanda | ||||||
| DA22143523 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | DUBLIN MANAGEMENT SRL CUI: 38723820 | furnizare | 30199000-0 | 19.12.2018 | 2,371 |
| Contract object: furnituri de birou conform comanda | ||||||
| DA22141756 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 79411000-8 | 19.12.2018 | 9,000 |
| Contract object: servicii de consultanta si elaborare documentatie privind gdpr 679/2016 | ||||||
| DA22141577 | GRADINITA NR 248 CUI: 4382507 | DUBLIN MANAGEMENT SRL CUI: 38723820 | lucrari | 45212330-8 | 19.12.2018 | 31,420 |
| Contract object: lucrari de constructii de biblioteci pentru copii | ||||||
| DA22134978 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 79411000-8 | 19.12.2018 | 9,000 |
| Contract object: servicii de consultanta si elaborare documentatie privind gdpr 679/2016 | ||||||
| DA22134179 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 50730000-1 | 19.12.2018 | 4,886 |
| Contract object: servicii de reparare vitrina frigorifica si 2 buc. masina de spalat | ||||||
| DA22134024 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | DUBLIN MANAGEMENT SRL CUI: 38723820 | lucrari | 45255400-3 | 19.12.2018 | 11,525 |
| Contract object: lucrari de montaj sistem automatizare porti | ||||||
| DA22133574 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | DUBLIN MANAGEMENT SRL CUI: 38723820 | servicii | 79411000-8 | 19.12.2018 | 9,000 |
| Contract object: servicii de consultanta si elaborare documentatie privind gdpr 679/2016 | ||||||
- 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