| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37494895 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | servicii | 90900000-6 | 18.02.2025 | 79,160 |
| Contract object: servicii amenajat spatii anexe | ||||||
| DA37333181 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | HOOK IT SRL CUI: 49971642 | servicii | 44163121-4 | 21.01.2025 | 2,348 |
| Contract object: reparare coloana incalzire tur-retur | ||||||
| DA37196045 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | lucrari | 45453000-7 | 16.12.2024 | 152,413 |
| Contract object: reparatii sala clasa la demisol | ||||||
| DA37064388 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | HOOK IT SRL CUI: 49971642 | furnizare | 33760000-5 | 02.12.2024 | 2,076 |
| Contract object: pachet hartie igienica | ||||||
| DA36986530 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | HOOK IT SRL CUI: 49971642 | furnizare | 30237410-6 | 21.11.2024 | 1,029 |
| Contract object: pachet accesorii calculator | ||||||
| DA36872594 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | HOOK IT SRL CUI: 49971642 | furnizare | 30197620-8 | 08.11.2024 | 818 |
| Contract object: pachet hartie si toner | ||||||
| DA36865817 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | furnizare | 39711130-9 | 06.11.2024 | 2,042 |
| Contract object: frigider non-frost | ||||||
| DA36792136 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | lucrari | 45453000-7 | 25.10.2024 | 17,045 |
| Contract object: reparat si igienizat sala contuar centrala | ||||||
| DA36759994 | GRADINITA NR205 CUI: 4265825 | HOOK IT SRL CUI: 49971642 | furnizare | 39717200-3 | 22.10.2024 | 6,176 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA36661083 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | furnizare | 44411000-4 | 07.10.2024 | 7,420 |
| Contract object: pachet materiale sanitare | ||||||
| DA36598722 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | servicii | 90900000-6 | 27.09.2024 | 140,000 |
| Contract object: servicii de curatat si igienizat pod constructie | ||||||
| DA36535618 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | HOOK IT SRL CUI: 49971642 | furnizare | 39831240-0 | 18.09.2024 | 5,023 |
| Contract object: pachet materiale de curatenie | ||||||
| DA36535529 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | HOOK IT SRL CUI: 49971642 | furnizare | 39831240-0 | 18.09.2024 | 2,183 |
| Contract object: pachet materiale de curatenie | ||||||
| DA36386370 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | servicii | 90900000-6 | 29.08.2024 | 49,850 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA36348317 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | lucrari | 50000000-5 | 26.08.2024 | 110,757 |
| Contract object: servicii de reparatii generale si renovare | ||||||
| DA36348160 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | lucrari | 45453000-7 | 26.08.2024 | 163,202 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36020159 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | servicii | 45441000-0 | 26.06.2024 | 119,358 |
| Contract object: servicii montat geam vitralii | ||||||
| DA35929712 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | HOOK IT SRL CUI: 49971642 | furnizare | 39831240-0 | 12.06.2024 | 13,975 |
| Contract object: produse de curatenie | ||||||
| DA35759163 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | servicii | 44130000-0 | 21.05.2024 | 26,221 |
| Contract object: servicii decolmatat canale | ||||||
| DA35746130 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | HOOK IT SRL CUI: 49971642 | lucrari | 51430000-5 | 20.05.2024 | 79,886 |
| Contract object: reparat si amenajat laborator biologie | ||||||
- 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