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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2605541 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 1 SERV RDS THERMO SRL CUI: 32876506 45259300-0 17.11.2025 1,790
achizitionare garnitura tub arzator energy top - 1 buc, garnitura rosie schimbator eco 51- 1 buc, senzor temp. viess- 1 buc, solutie curatat schimbator alu- 1 buc, curatare schimbator centrala - 4 buc.,
DAN2562034 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 CERTSIGN SA CUI: 18288250 79132100-9 01.10.2025 354
se achizitioneaza servicii de prelungire durata cu 3 ani pentru certificat digital calificat valabil 36 de luni: - asigura integritatea si confidentialitatea documentelor transmise electronic; - emis conform regulamentului ue 910/2014 (eidas). conditiile in care certsign furnizeaza serviciile sunt prevazute in termeni si conditii privind furnizarea de servicii de certificare si codul de practici si proceduri al certsign, pentru certificate digitale calificate, disponibile la www.certsign.ro/repository
DAN1494822 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 EASY REFILL SRL CUI: 32621847 30192113-6 06.07.2021 334
cartus compatibil xerox b 210
DAN1466400 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 EASY REFILL SRL CUI: 32621847 30125100-2 13.05.2021 687
cartus toner
DAN1437312 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 EASY REFILL SRL CUI: 32621847 30237310-5 24.03.2021 334
cartus compatibil xerox
DAN1433180 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 EASY REFILL SRL CUI: 32621847 30230000-0 17.03.2021 334
cartus imprimanta
DAN1433165 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 EASY REFILL SRL CUI: 32621847 30121400-7 17.03.2021 3
cartus imprimanta
DAN1432621 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 RAM DIDACTIC SRL CUI: 19737500 39162100-6 16.03.2021 176
compas pentru tabla cu ventuze
DAN1432599 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 OFICIAL PRESS SRL CUI: 34336600 22120000-7 16.03.2021 275
publicare concurs in monitor
DAN1425859 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 EASY REFILL SRL CUI: 32621847 30125110-5 01.03.2021 334
toner imprimanta
DAN1413950 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 STEFY & SIL SRL CUI: 23903601 98310000-9 01.02.2021 530
achizitionare servicii de curatare lenjerii pentru gradinita maruntica slanic moldova
DAN1413941 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 44423000-1 01.02.2021 691
achizitionare materiale pentru reparatii gradinita maruntica slanic moldova
DAN1413934 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 DEGA PROFESIONAL SRL CUI: 37877928 35121600-4 01.02.2021 355
achizitionare ideograme marcaje pentru scolile de pe raza u.a.t. oras slanic moldova
DAN1413932 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 NEVILA-FASHION SRL CUI: 16210475 18444000-3 01.02.2021 1,103
achizitionare masti de unica folosinta - 3 straturi
DAN1413927 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 90921000-9 01.02.2021 3,367
achizitionare prestari servicii ddd pentru scolile si gradinitele de pe raza u.a.t. oras slanic moldova
DAN1413923 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 EASY REFILL SRL CUI: 32621847 30125100-2 01.02.2021 250
achizitionare cartus toner compatibil imprimanta secretariat- 3 buc. ;
DAN1379632 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 PRO CEMEX SRL CUI: 27925114 31532900-3 11.12.2020 2,097
achizitionare plafoniera , becuri, dibluri, intrerupatoare, prize , pentru scoala gimnaziala slanic moldova ;
DAN1373321 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 AUSTRAL TRADE SRL CUI: 3738836 39831200-8 26.11.2020 160
materiale curatenie pentri scoli si gradinite
DAN1372869 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 DATA TECH SRL CUI: 14317484 31711000-3 25.11.2020 701
materiale informatice trepied foto camere web 106 cm
DAN1372747 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 DEGA PROFESIONAL SRL CUI: 37877928 34922100-7 25.11.2020 355
achizitionare marcaje rutierer
DAN1372632 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 44411000-4 25.11.2020 8,779
materiale sanitare pentru scoli si gradinite
DAN1372596 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 33771000-5 25.11.2020 2,244
materiale sanitare
DAN1372497 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 44115200-1 25.11.2020 80
materiale curatenie
DAN1372487 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 44115210-4 25.11.2020 292
materiale sanitare
DAN1372477 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 44115210-4 25.11.2020 237
materiale sanitare pentru

25 results on this page

Rows per page: 25 50 100
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

Open data and API