| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37089994 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72415000-2 | 04.12.2024 | 960 |
| Contract object: mentenanta site si servicii gazduire site | ||||||
| DA33576107 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72415000-2 | 04.07.2023 | 2,010 |
| Contract object: servicii gazduire site si mentenanta | ||||||
| DA32172736 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72267000-4 | 14.12.2022 | 460 |
| Contract object: domeniu site | ||||||
| DA32172665 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72413000-8 | 14.12.2022 | 1,000 |
| Contract object: proiectare site | ||||||
| DA27326469 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | furnizare | 30125100-2 | 03.02.2021 | 650 |
| Contract object: cartus hp mfp m 26a | ||||||
| DA26676012 | COMUNA MITOC CUI: 3503643 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72230000-6 | 27.10.2020 | 1,200 |
| Contract object: monitorul oficial local | ||||||
| DA26616214 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 50313100-3 | 21.10.2020 | 145 |
| Contract object: mentenanta canon pc-d 340 | ||||||
| DA26073691 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | furnizare | 30125100-2 | 04.08.2020 | 780 |
| Contract object: cartus hp mfp m 26a | ||||||
| DA25878416 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | furnizare | 30237240-3 | 01.07.2020 | 1,455 |
| Contract object: achizitie camere web+gazduire site+toner toshiba | ||||||
| DA25770695 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | furnizare | 30125100-2 | 11.06.2020 | 540 |
| Contract object: cartus toner canon pc d340 | ||||||
| DA25763893 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 30125100-2 | 10.06.2020 | 870 |
| Contract object: cartus hp mfp m 26a mentenanta hp mfp 26a mentenanta canon ir1024 | ||||||
| DA25629225 | COMUNA ROMANESTI CUI: 3373438 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72230000-6 | 18.05.2020 | 1,200 |
| Contract object: monitorul oficial local in cadrul paginii web a institutiei | ||||||
| DA25468343 | COMUNA COPALAU CUI: 3372190 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72267000-4 | 13.04.2020 | 960 |
| Contract object: servicii mentenanta , gazduire site | ||||||
| DA25249281 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | furnizare | 50313100-3 | 11.03.2020 | 540 |
| Contract object: achizitie servicii mentenanta +toner canon | ||||||
| DA25249338 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | furnizare | 30125100-2 | 11.03.2020 | 835 |
| Contract object: achizitii cartuse imprimante | ||||||
| DA25188709 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72415000-2 | 04.03.2020 | 960 |
| Contract object: servicii de gazduire site servicii mentenanta site | ||||||
| DA25133831 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72415000-2 | 27.02.2020 | 940 |
| Contract object: cartuse | ||||||
| DA25120479 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 50322000-8 | 25.02.2020 | 1,500 |
| Contract object: mentenanta calculatoare | ||||||
| DA25085431 | COMUNA UNTENI CUI: 3433858 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 72230000-6 | 20.02.2020 | 1,200 |
| Contract object: monitorul oficial local | ||||||
| DA25066215 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 30125100-2 | 18.02.2020 | 1,080 |
| Contract object: cartus canon ir1024 cartridge samsung 2022 refill samsung 2022 refill samsung 2070 | ||||||
| DA25002271 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 50323000-5 | 10.02.2020 | 125 |
| Contract object: mentenanta multifunctional canon ir 1024 | ||||||
| DA24980768 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 30231300-0 | 05.02.2020 | 450 |
| Contract object: display laptop lenovo | ||||||
| DA24975456 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 30125100-2 | 05.02.2020 | 1,375 |
| Contract object: refill samsung 2070f mentenanta multifunctionala xerox wc 5222 toner wc 5222 | ||||||
| DA24941351 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | furnizare | 30125100-2 | 03.02.2020 | 780 |
| Contract object: cartus toner canon ir 1024 | ||||||
| DA24918951 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | GHEORGHIU INTERNATIONAL SRL CUI: 609730 | servicii | 30125100-2 | 29.01.2020 | 780 |
| Contract object: refill samsung 2070f cartus toner xerox 3140 | ||||||
- 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