| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2793515 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63520000-0 | 30.06.2026 | 20,000 |
| Contract object: excursie scolara | |||||
| DAN2793505 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CBN BELONA TOUR SRL CUI: 43243399 | 30192700-8 | 30.06.2026 | 15,000 |
| Contract object: resurse educationale | |||||
| DAN2793481 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CBN GEOATLAS SRL CUI: 35063591 | 63520000-0 | 30.06.2026 | 15,000 |
| Contract object: excursie scolara | |||||
| DAN2793467 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CBN GEOATLAS SRL CUI: 35063591 | 63520000-0 | 30.06.2026 | 5,991 |
| Contract object: excursie scolara | |||||
| DAN2793453 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CBN GEOATLAS SRL CUI: 35063591 | 63520000-0 | 30.06.2026 | 10,700 |
| Contract object: excursie scolara | |||||
| DAN2793422 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | ASOCIATIA CENTRUL DE FORMARE NOUA CUI: 44448651 | 80500000-9 | 30.06.2026 | 2,250 |
| Contract object: servcii formare | |||||
| DAN2793403 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | ASOCIATIA CENTRUL DE FORMARE NOUA CUI: 44448651 | 80500000-9 | 30.06.2026 | 2,000 |
| Contract object: servicii formare | |||||
| DAN2793390 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | EURODIDACTICA SRL CUI: 21693430 | 39516000-2 | 30.06.2026 | 10,120 |
| Contract object: mobier scolar standard | |||||
| DAN2793372 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | MATTES WAY SRL CUI: 31345190 | 39516000-2 | 30.06.2026 | 24,273 |
| Contract object: mobilier scolar modular | |||||
| DAN1858055 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | 45453000-7 | 07.02.2023 | 44,999 |
| Contract object: amenajare sala de clasa conform contract nr.1251/25/25.11.2022 | |||||
| DAN1858051 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30213100-6 | 07.02.2023 | 198,434 |
| Contract object: achizitie echipamente it si software-produse conform contract nr.1251/14/18.11.2022 | |||||
| DAN1858045 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | 85320000-8 | 07.02.2023 | 119,453 |
| Contract object: servicii de prevenirea abandonului scolar -a2 conform contract nr.1251/9/08.11.2022 | |||||
- 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