| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39908709 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 72413000-8 | 27.02.2026 | 603 |
| Contract object: servicii de mentenanta website & servicii de proiectare site-uri - scoala gimnaziala golaiesti | ||||||
| DA39908734 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 48222000-0 | 27.02.2026 | 285 |
| Contract object: servicii de backup web - scoala gimnaziala golaiesti | ||||||
| DA39908772 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 72317000-0 | 27.02.2026 | 1,077 |
| Contract object: vps cloud education - scoala gimnaziala golaiesti | ||||||
| DA39908752 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 72415000-2 | 27.02.2026 | 288 |
| Contract object: servicii de gazduire web - scoala gimnaziala golaiesti | ||||||
| DA39461674 | COMUNA GOLAIESTI CUI: 4540577 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 48517000-5 | 08.12.2025 | 3,485 |
| Contract object: achizitie servicii instalare soft monitor asigurare transparenta decizionala | ||||||
| DA38985334 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 30125100-2 | 03.10.2025 | 780 |
| Contract object: cartus de toner (24k) lexmark x950x2yg yellow original | ||||||
| DA38356245 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 50320000-4 | 17.06.2025 | 10,000 |
| Contract object: imbunatatire si upgrade laptop-uri sali de clasa | ||||||
| DA38356212 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 72700000-7 | 17.06.2025 | 6,000 |
| Contract object: servicii reparatii si retelistica, configurare retelistica laborator informatic | ||||||
| DA38268178 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 30125100-2 | 04.06.2025 | 1,420 |
| Contract object: cartus de toner (32k) lexmark x950x2kg black original+unitate de cilindru (115k) lexmark c950x71g bl | ||||||
| DA37943055 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 72317000-0 | 17.04.2025 | 3,240 |
| Contract object: vps cloud education - scoala gimnaziala golaiesti | ||||||
| DA37943072 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 72413000-8 | 17.04.2025 | 1,809 |
| Contract object: servicii de mentenanta website & servicii de proiectare site-uri - scoala gimnaziala golaiesti | ||||||
| DA37943078 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 48222000-0 | 17.04.2025 | 855 |
| Contract object: servicii de backup web - scoala gimnaziala golaiesti | ||||||
| DA37943086 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 72415000-2 | 17.04.2025 | 864 |
| Contract object: servicii de gazduire web - scoala gimnaziala golaiesti | ||||||
| DA37238234 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 30237200-1 | 19.12.2024 | 4,197 |
| Contract object: pachet accesorii pentru computere | ||||||
| DA37198254 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 51600000-8 | 16.12.2024 | 6,310 |
| Contract object: servicii de instalare, configurare, imbunatatire echipamente it si software | ||||||
| DA37174822 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 48190000-6 | 12.12.2024 | 1,710 |
| Contract object: licenta mozaik teacher - 3 ani | ||||||
| DA37107351 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 30125110-5 | 05.12.2024 | 5,181 |
| Contract object: pachet consumabile ink & laser | ||||||
| DA36900345 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 48517000-5 | 11.11.2024 | 1,600 |
| Contract object: pachet edu software windows 11 pro oem + office 2021 pro | ||||||
| DA36764762 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 30213100-6 | 22.10.2024 | 2,450 |
| Contract object: laptop i-5 16 gb | ||||||
| DA36679074 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 30213100-6 | 09.10.2024 | 4,900 |
| Contract object: laptop acer aspire i5 16 gb | ||||||
| DA36679164 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 30125100-2 | 09.10.2024 | 5,960 |
| Contract object: cartuse de toner | ||||||
| DA36579455 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 45310000-3 | 25.09.2024 | 2,000 |
| Contract object: instalatie electrica sala de recreatie elevi | ||||||
| DA36104354 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 30125100-2 | 11.07.2024 | 680 |
| Contract object: toner cu cip hp m428fdw | ||||||
| DA35199292 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 48517000-5 | 07.03.2024 | 1,890 |
| Contract object: pachet software it - office professional 2021 | ||||||
| DA34764756 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 45421144-5 | 21.12.2023 | 250 |
| Contract object: pachet montaj copertina | ||||||
- 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