| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38482621 | GRADINITA NR72 CUI: 33324690 | CBS CONSTRUCT SRL CUI: 50550205 | servicii | 44142000-7 | 07.07.2025 | 420 |
| Contract object: servicii confectionare si montare rama cu plasa de protectie | ||||||
| DA38241688 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 39831240-0 | 04.06.2025 | 2,215 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38216185 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 15981100-9 | 04.06.2025 | 1,125 |
| Contract object: apa plata 0.5 l | ||||||
| DA38208072 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 15981100-9 | 27.05.2025 | 6,250 |
| Contract object: apa minerala plata | ||||||
| DA38095480 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 39831240-0 | 13.05.2025 | 4,120 |
| Contract object: pachet saci menajeri | ||||||
| DA37906817 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 39831240-0 | 14.04.2025 | 6,795 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37820575 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 44411000-4 | 04.04.2025 | 7,654 |
| Contract object: pachet materiale igenico sanitare | ||||||
| DA37371870 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | CBS CONSTRUCT SRL CUI: 50550205 | servicii | 90900000-6 | 28.01.2025 | 84,200 |
| Contract object: servicii avarie coloana incalzire | ||||||
| DA37240415 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | CBS CONSTRUCT SRL CUI: 50550205 | servicii | 90470000-2 | 20.12.2024 | 48,513 |
| Contract object: servicii de decolmatat a canalelor de ape reziduale | ||||||
| DA37005444 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 44411000-4 | 25.11.2024 | 6,860 |
| Contract object: pachet materiale sanitare | ||||||
| DA36872566 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 38652120-7 | 08.11.2024 | 4,000 |
| Contract object: videoproiector portabil , rezolutie 1920x1080 | ||||||
| DA36852846 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 44221200-7 | 06.11.2024 | 9,800 |
| Contract object: montat usa debara din termopan | ||||||
| DA36852789 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 35121100-9 | 06.11.2024 | 3,280 |
| Contract object: reparat si instalat sonerie scolara | ||||||
| DA36736958 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | CBS CONSTRUCT SRL CUI: 50550205 | furnizare | 39160000-1 | 17.10.2024 | 84,000 |
| Contract object: pupitru individual elevi | ||||||
| DA36715130 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | CBS CONSTRUCT SRL CUI: 50550205 | servicii | 50000000-5 | 15.10.2024 | 125,000 |
| Contract object: servicii de reparatii instalatii sanitare | ||||||
- 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