| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38589005 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 30199000-0 | 24.07.2025 | 1,545 |
| Contract object: pachet produse papetarie si accesorii pentru birou | ||||||
| DA38179384 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 30199000-0 | 23.05.2025 | 3,991 |
| Contract object: pachet produse papetarie si accesorii pentru birou | ||||||
| DA37224889 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 30199000-0 | 18.12.2024 | 1,950 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA36369057 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 30192700-8 | 28.08.2024 | 3,508 |
| Contract object: pachet papetarie | ||||||
| DA36369103 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 22800000-8 | 28.08.2024 | 477 |
| Contract object: pachet tipizate scolare | ||||||
| DA35879977 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 42122100-1 | 10.06.2024 | 398 |
| Contract object: pompa de stropit plante, rezervor 12-16 litri, electrica, cu accumulator si tija extensibila | ||||||
| DA35820192 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 42122100-1 | 28.05.2024 | 398 |
| Contract object: set pompa stropit electrica | ||||||
| DA35820240 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 31154000-0 | 28.05.2024 | 2,367 |
| Contract object: ups pentru centrale termice 700w pro sinus | ||||||
| DA35820288 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 42122100-1 | 28.05.2024 | 796 |
| Contract object: set pompa stropit electrica 16l cu atomizor electric si set lance extensibila inox 2.8m + acc | ||||||
| DA35476274 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 39263000-3 | 10.04.2024 | 1,140 |
| Contract object: pachet articole pentru scoala | ||||||
| DA35411286 | LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 30192700-8 | 03.04.2024 | 5,991 |
| Contract object: papetarie | ||||||
| DA35411328 | LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 39263000-3 | 03.04.2024 | 1,678 |
| Contract object: articole de birou | ||||||
| DA35142714 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 16160000-4 | 28.02.2024 | 1,825 |
| Contract object: pachet unelte | ||||||
| DA35142731 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 30199000-0 | 28.02.2024 | 2,213 |
| Contract object: pachet papetarie | ||||||
| DA34752157 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 39241200-5 | 20.12.2023 | 725 |
| Contract object: foarfeca pentru gradina, vermark starke, 2 acumulatori, 24 v, 5 ah | ||||||
| DA34746527 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | X GREEN CONSULT SRL CUI: 48574814 | furnizare | 30192700-8 | 20.12.2023 | 3,085 |
| Contract object: pachet pachet produse papetarie papetarie | ||||||
- 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