| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39185150 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30000000-9 | 03.11.2025 | 15,274 |
| Contract object: echipament si accesorii it | ||||||
| DA39185164 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30190000-7 | 03.11.2025 | 5,885 |
| Contract object: masini si echip de birou | ||||||
| DA39185185 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30232150-0 | 03.11.2025 | 4,980 |
| Contract object: multifunctionala inkjet color | ||||||
| DA39185218 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30125100-2 | 03.11.2025 | 46,774 |
| Contract object: cartus toner | ||||||
| DA39185226 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30192113-6 | 03.11.2025 | 8,151 |
| Contract object: cartus cerneala | ||||||
| DA38227148 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | CRIS GRAND SERVICES SRL CUI: 41954840 | servicii | 30232110-8 | 29.05.2025 | 19,118 |
| Contract object: multifunctionala copiator | ||||||
| DA38094008 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30125100-2 | 15.05.2025 | 61,171 |
| Contract object: cartuse toner | ||||||
| DA38094036 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30233132-5 | 15.05.2025 | 328 |
| Contract object: unitate ssd | ||||||
| DA38094051 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30233132-5 | 15.05.2025 | 571 |
| Contract object: hdd extern | ||||||
| DA38094076 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30233180-6 | 15.05.2025 | 303 |
| Contract object: memorie usb | ||||||
| DA38094096 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30192113-6 | 15.05.2025 | 6,916 |
| Contract object: cartuse cerneala | ||||||
| DA37960940 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 39263000-3 | 25.04.2025 | 126,021 |
| Contract object: rechizite si consumabile birou | ||||||
| DA36629125 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30000000-9 | 02.10.2024 | 10,197 |
| Contract object: echipament informatic | ||||||
| DA36620863 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | servicii | 45331220-4 | 01.10.2024 | 12,605 |
| Contract object: serviciu demontare si mutare aparate ac | ||||||
| DA36542369 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 37400000-2 | 19.09.2024 | 1,450 |
| Contract object: echipamente tenis de masa | ||||||
| DA36542402 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30125000-1 | 19.09.2024 | 28,643 |
| Contract object: consumabile imprimanta | ||||||
| DA36542438 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 37524000-7 | 19.09.2024 | 2,703 |
| Contract object: joc educativ pc | ||||||
| DA36542474 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30200000-1 | 19.09.2024 | 10,977 |
| Contract object: periferice it | ||||||
| DA36542530 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 30000000-9 | 19.09.2024 | 23,391 |
| Contract object: echipament informatic | ||||||
| DA36527558 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 39263000-3 | 17.09.2024 | 84,093 |
| Contract object: rechizite si consumabile birou | ||||||
| DA36336965 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 44531300-4 | 22.08.2024 | 378 |
| Contract object: surub | ||||||
| DA36336909 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 44334000-0 | 22.08.2024 | 9,017 |
| Contract object: materiale conform lista repere | ||||||
| DA34206403 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 45223100-7 | 10.10.2023 | 5,664 |
| Contract object: constructii metalice | ||||||
| DA33793039 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 44423200-3 | 08.08.2023 | 2,059 |
| Contract object: scara lemn | ||||||
| DA33575816 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRIS GRAND SERVICES SRL CUI: 41954840 | furnizare | 39263000-3 | 03.07.2023 | 33,690 |
| Contract object: articole de birou | ||||||
- 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