| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33836499 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | furnizare | 30195920-7 | 18.08.2023 | 16,000 |
| Contract object: kit educational pachetul contine: fotoliu puf- 24 buc flipchart- 2 buc parasolar- 2 buc | ||||||
| DA33808095 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 10.08.2023 | 15,600 |
| Contract object: servicii organizare evenimente aferente activitatilor/excursie-transport si cazare | ||||||
| DA33445162 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 14.06.2023 | 15,200 |
| Contract object: servicii organizare evenimente/scoala de vara | ||||||
| DA33428280 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | furnizare | 39162110-9 | 12.06.2023 | 6,000 |
| Contract object: rechizite scolare | ||||||
| DA33328050 | SCOALA ANDREI SAGUNA TURDA CUI: 5013729 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 24.05.2023 | 15,900 |
| Contract object: organizare evenimente aferente activitatilor- excursie la sibiu | ||||||
| DA33325338 | SCOALA PROFESIONALA RASCRUCI COMUNA BONTIDA CUI: 18006421 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 23.05.2023 | 17,300 |
| Contract object: excursie la orstie | ||||||
| DA33282263 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 17.05.2023 | 20,000 |
| Contract object: organizare evenimente aferente activitatilor- excursie la arieseni | ||||||
| DA33269998 | SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 39162110-9 | 16.05.2023 | 7,000 |
| Contract object: rechizite scolare (rev.2) | ||||||
| DA33270099 | SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 37400000-2 | 16.05.2023 | 7,000 |
| Contract object: articole si echipament de sport (rev.2) | ||||||
| DA33235788 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 11.05.2023 | 13,500 |
| Contract object: organizare evenimente aferente activitatilor-excursie la valea ierii- transport- cazare- masa | ||||||
| DA33160937 | SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 04.05.2023 | 16,000 |
| Contract object: organizare evenimente aferente activitatilor-excursie la sighisoara- transport-masa | ||||||
| DA33148724 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 03.05.2023 | 9,000 |
| Contract object: organizare evenimente aferente activitatilor-excursie la alba iulia-transport-masa | ||||||
| DA33097901 | SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 26.04.2023 | 14,960 |
| Contract object: servicii pentru evenimente (rev.2) | ||||||
| DA32984270 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 06.04.2023 | 12,750 |
| Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa | ||||||
| DA32852415 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | furnizare | 18300000-2 | 23.03.2023 | 14,000 |
| Contract object: articole de imbracaminte- uniforme scolare | ||||||
| DA32857821 | SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 37400000-2 | 23.03.2023 | 20,000 |
| Contract object: articole si echipament de sport (rev.2) | ||||||
| DA32816672 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 20.03.2023 | 32,200 |
| Contract object: excursie transport masa cazae | ||||||
| DA32822351 | SCOALA PROFESIONALA RASCRUCI COMUNA BONTIDA CUI: 18006421 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | furnizare | 39162110-9 | 20.03.2023 | 3,000 |
| Contract object: rechizite scolare | ||||||
| DA32811463 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | furnizare | 37400000-2 | 17.03.2023 | 20,807 |
| Contract object: echipamente sportive | ||||||
| DA32780712 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | furnizare | 39162110-9 | 14.03.2023 | 4,972 |
| Contract object: pachet rechizite | ||||||
| DA32780747 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | furnizare | 37400000-2 | 14.03.2023 | 8,200 |
| Contract object: echipamente sportive | ||||||
| DA32685026 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 02.03.2023 | 12,000 |
| Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa-cazare | ||||||
| DA32655616 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 79952000-2 | 27.02.2023 | 15,000 |
| Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa-cazare | ||||||
| DA32140592 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | servicii | 45310000-3 | 12.12.2022 | 8,490 |
| Contract object: servicii de mentinere in functiune si reparare instalatii electrice ipj cluj | ||||||
| DA32123039 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | SB INGINERIE SI PROIECTARE SRL CUI: 39092476 | furnizare | 39162100-6 | 12.12.2022 | 7,499 |
| Contract object: pachet produse suport activitati scolare | ||||||
- 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