| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2781097 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 16.06.2026 | 950 |
| Contract object: asistenta produse software | |||||
| DAN2576732 | SCOALA GIMNAZIALA PIR CUI: 17272760 | 4 AOS SRL CUI: 9368457 | 90923000-3 | 14.10.2025 | 1,581 |
| Contract object: servicii de deratizare si dezinfectie | |||||
| DAN2337057 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SOFT IT SM SRL CUI: 31237466 | 33180000-5 | 15.12.2024 | 3,000 |
| Contract object: asistenta | |||||
| DAN2337056 | SCOALA GIMNAZIALA PIR CUI: 17272760 | RADU ONET INTREPRINDERE FAMILIALA CUI: 8797787 | 22315000-1 | 15.12.2024 | 500 |
| Contract object: filmari si fotografii scoala | |||||
| DAN2337055 | SCOALA GIMNAZIALA PIR CUI: 17272760 | CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 | 32551000-0 | 15.12.2024 | 228 |
| Contract object: accesorii telefon | |||||
| DAN2337054 | SCOALA GIMNAZIALA PIR CUI: 17272760 | PROMAT COMIMPEX SRL CUI: 10164760 | 44423000-1 | 15.12.2024 | 134 |
| Contract object: diverse articole | |||||
| DAN2337053 | SCOALA GIMNAZIALA PIR CUI: 17272760 | BOTOS FERENC INTREPRINDERE FAMILIALA CUI: 14776614 | 30192153-8 | 15.12.2024 | 303 |
| Contract object: stampila 4911 + tus | |||||
| DAN2337052 | SCOALA GIMNAZIALA PIR CUI: 17272760 | PROMAT COMIMPEX SRL CUI: 10164760 | 31681000-3 | 15.12.2024 | 29 |
| Contract object: accesorii electrice | |||||
| DAN2337050 | SCOALA GIMNAZIALA PIR CUI: 17272760 | PROMAT COMIMPEX SRL CUI: 10164760 | 44192000-2 | 15.12.2024 | 936 |
| Contract object: materiale constructii diverse | |||||
| DAN2337048 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SOFT IT SM SRL CUI: 31237466 | 33180000-5 | 15.12.2024 | 3,000 |
| Contract object: asistenta | |||||
| DAN2337047 | SCOALA GIMNAZIALA PIR CUI: 17272760 | RAPHANIS SRL CUI: 27845724 | 45453000-7 | 15.12.2024 | 378 |
| Contract object: reparatii (inlocuire sticla) | |||||
| DAN2337045 | SCOALA GIMNAZIALA PIR CUI: 17272760 | PROMAT COMIMPEX SRL CUI: 10164760 | 44160000-9 | 15.12.2024 | 74 |
| Contract object: burlan soba + cot | |||||
| DAN2337044 | SCOALA GIMNAZIALA PIR CUI: 17272760 | BOTOS FERENC INTREPRINDERE FAMILIALA CUI: 14776614 | 30192153-8 | 15.12.2024 | 122 |
| Contract object: stampila 4913 cu amprenta | |||||
| DAN2337043 | SCOALA GIMNAZIALA PIR CUI: 17272760 | COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 | 98300000-6 | 15.12.2024 | 2,200 |
| Contract object: analiza de risc la securitate fizica | |||||
| DAN2228560 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SCOALA GIMNAZIALA PIR CUI: 17272760 | 15894210-6 | 17.07.2024 | 2,376 |
| Contract object: masa servita | |||||
| DAN2228541 | SCOALA GIMNAZIALA PIR CUI: 17272760 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 98300000-6 | 17.07.2024 | 350 |
| Contract object: vizita | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards