| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1013379 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | PRIMO SRL CUI: 4650642 | 71631000-0 | 28.09.2018 | 800 |
| Contract object: factura: prestari servicii, rsvti si service | |||||
| DAN1013371 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | 79711000-1 | 28.09.2018 | 225 |
| Contract object: factura: servicii monitorizare | |||||
| DAN1013362 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | APA CANAL SA CUI: 16914128 | 65111000-4 | 28.09.2018 | 3,495 |
| Contract object: factura: distributie apa-canal | |||||
| DAN1013321 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 28.09.2018 | 491 |
| Contract object: factura: consum gaze naturale | |||||
| DAN1013307 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511200-4 | 28.09.2018 | 2,481 |
| Contract object: factura: colectare, transport depozitare deseuri si chirii | |||||
| DAN1013297 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 28.09.2018 | 3,459 |
| Contract object: factura: energie electrica activa | |||||
| DAN1013284 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 28.09.2018 | 627 |
| Contract object: factura: abonament internet, telefonie fixa, mentenanta, servicii accesorii si asociate | |||||
| DAN1013271 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 28.09.2018 | 1,265 |
| Contract object: factura: abonamente si extraoptiuni, servicii utilizate, beneficii | |||||
- 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