| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1733308 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ARTIZ VEST SRL CUI: 17457423 | 30125100-2 | 03.08.2022 | 563 |
| Contract object: cartus laser minolta - 2 buc<br>cartus laser hp - 2 buc | |||||
| DAN1733305 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | EQUINOX ADVERTISING SRL CUI: 30225552 | 35821000-5 | 03.08.2022 | 1,230 |
| Contract object: steag 140x100 cm - 6 buc | |||||
| DAN1733298 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 03.08.2022 | 183 |
| Contract object: dezinfectant 750 ml domestos pink - 10 buc<br>sapun lichid 5 l flori de primavara mitia - 1 buc<br>sapun lichid 5 l - ocean fresh mitia - 1 buc<br>sapun lichid cu pompita 500 ml - 10 buc | |||||
| DAN1733292 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | RESCO SA CUI: 1707051 | 15981100-9 | 03.08.2022 | 1,154 |
| Contract object: apa carbogazoasa 0.5l 12/bax - 25 buc<br>apa carbogazoasa 1.5l 6/bax - 1 buc<br>apa plata 0.5l 12/bax - 25 buc<br>apa plata 2l 6/bax - 1 buc | |||||
| DAN1733272 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | DIMEDIA CONCEPT SRL CUI: 31144006 | 33141300-3 | 03.08.2022 | 2,209 |
| Contract object: seringa 2ml-100 buc<br>seringa 5ml-200 buc<br>seringa 10ml- 100 buc<br>ace 1.2x40mm(18g)- 1200 buc<br>ac vacutainer 21g- 1200 buc<br>trusa perfuzie - 100 buc<br>apa oxigenata 3% - 4 buc<br>alcool sanitar 500ml - 10 buc<br>manusi examinare pd m- 10 cutii<br>manusi examinare nitril m - 10 cutii<br>manusi examinare pd l - 4 cutii<br>manusi examinare nitril l - 4 cutii<br>manusi sterile pd nr.7.5- 200 cutii<br>leucoplast hartie 1.5cm/5cm- 20 buc <br>leucoplast matase 2.5/5cm- 20 buc<br>cutie plastic deseuri 2l - 20 buc<br>cutie carton deseuri 10l - 20 buc<br>saci deseuri 10l - 20 buc | |||||
| DAN1733248 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30237132-3 | 03.08.2022 | 15 |
| Contract object: usb kingston data traveler 32gb-1 buc | |||||
| DAN1733240 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30197320-5 | 03.08.2022 | 142 |
| Contract object: set capsator f5 + perforator fc 10 + decapsator - 3 buc | |||||
| DAN1733231 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 03.08.2022 | 198 |
| Contract object: capsator 30 coli halfstrip - 5 buc<br>creion corector kores - 5 buc<br>pix stick super soft mina albastra - 20 buc<br>pix stick super soft mina rosie - 20 buc<br>plic c4 gpv silicon 50 plicuri/set - 2 seturi | |||||
| DAN1733211 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ARTIZ VEST SRL CUI: 17457423 | 30125000-1 | 03.08.2022 | 353 |
| Contract object: piese imp/copiatoare charge roller pcr - 3 buc | |||||
| DAN1733162 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30213100-6 | 03.08.2022 | 2,903 |
| Contract object: laptop asus x512da cu procesor amd ryzen - 1 buc<br>licenta oem microsoft windows 10 home 64 bit romanian - 1 buc<br>office proplus 2019 olp academic - 1 buc | |||||
| DAN1733161 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72000000-5 | 03.08.2022 | 600 |
| Contract object: cv servicii acces, asist teh. si mentenanta edus | |||||
| DAN1733160 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 39830000-9 | 03.08.2022 | 114 |
| Contract object: detergent pt geamuri clin 5 buc<br>faras 2 buc<br>rezerve mopuri 10 buc<br>saci menajeri 35 l 10 buc<br>sapun lichid 5 l 3 buc | |||||
| DAN1733159 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ARTIZ VEST SRL CUI: 17457423 | 30125100-2 | 03.08.2022 | 845 |
| Contract object: cartus inkjet hp 950 black 1 buc<br>piese copiatoare 1 buc<br>cartus laser hp magenta | |||||
| DAN1733158 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ARTIZ VEST SRL CUI: 17457423 | 35331500-8 | 03.08.2022 | 1,213 |
| Contract object: cartus laser hp 6 buc<br>cartus laser minolta 1 buc | |||||
| DAN1733156 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | DIMEDIA CONCEPT SRL CUI: 31144006 | 18424300-0 | 03.08.2022 | 2,726 |
| Contract object: ac vacutainer 21 g - 250 buc<br>vacutainer - 200 buc<br>vacutiner - 200 buc<br>vacutainer coagulare - 200 buc<br>vacutainer vsh - 200 buc<br>leucoplast hartie - 20 cm<br>tampoane cu alcool 100b/cutie - 12 buc<br>pungi autosigilante sterilizare - 2 buc<br>manusi examinare s - 4 cutii<br>manusi examinare m - 10 cutii <br>manusi examinare l - 4 cutii <br>comprese nest 5/5 cm 100/pachet - 8 buc<br>comprese nest nw 10/10 cm - 100/pachet - 8 buc<br>comprese st tifon 10/8 cmx50 taiate - 4 buc<br>comprese st tifon 10cmx10 cm, 5 plic 16 st - 20 buc<br>seringa 2 ml - 400 buc<br>seringa 5 ml - 400 buc<br>ace 1.2x40 mm- 400 buc<br>catetere 16 g - 50 buc<br>catetere 18 g - 50 buc<br>catetere 20 g - 50 buc<br>catetere 22 g - 50 buc<br>holder - 20 buc<br>eletrozi ekg - 100 buc<br>camp nesteril pe+hartie - 50 buc<br>fasa tifon 10/10 cm - 40 buc<br>bandaj elastic alinta - 20 buc<br>manusi sterile pd nr 6.5 - 50 buc<br>manusi sterile pd nr 7.5 - 200 buc<br>sonde foley nr 18 - 10 buc<br>sonde foley nr 20 - 10 buc<br>cutie plastic deseuri 0.75 l - 10 buc<br>cutie carton deseuri 20 l - 10 buc | |||||
| DAN1733155 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30197643-5 | 03.08.2022 | 281 |
| Contract object: hartie copiator a4 eurobasic 80 g/mp 500 coli/top hca4bas - 25 topuri<br>pix soft touch s-cool sc1052 - 1 buc | |||||
| DAN1733154 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30237000-9 | 03.08.2022 | 2,087 |
| Contract object: licenta sistem de operare oem microsoft windows 10 - 1 buc<br>pc componente - 1 buc | |||||
| DAN1733153 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30237000-9 | 03.08.2022 | 1,006 |
| Contract object: office pro plus 2019 nl academic 79p-05717<br>samsung mu-pc500s, 500 giga bites, usb tip c, 3.2 gen 2 1050 mb/s | |||||
| DAN1534743 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 27.09.2021 | 836 |
| Contract object: carnet elev - 100 buc<br>cartus toner compatibil hp cf259x-no chiplaser - 4 buc | |||||
| DAN1534740 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 42964000-1 | 27.09.2021 | 210 |
| Contract object: coperti din carton a4 100/set verde inchis - 2 topuri<br>mouse optic cu fir mc-100, 3 butoane hama - 2 buc<br>pic corector, varf mediu bic - 10 buc<br>spira plastic 21 inele 16 mm rosu 145 coli 100 buc/set - 1 buc <br>spira plastic 21 inele 16 mm a4 negru 145 coli 100 buc/set - 1 cut | |||||
| DAN1534730 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 42964000-1 | 27.09.2021 | 1,062 |
| Contract object: burtiera cu gel pe baza de glicerina - 2 buc<br>coperti din carton a4 100/set - 1 top<br>coperti din carton delta a4/100/set - 1 buc<br>coperti din pvc a4 100/set - 4 topuri<br>hartie copiator a4 - 70 topuri<br>pix soft touch - 20 buc<br>roller energel 0.7 mm negru - 10 buc<br>spira plastic 21 inele 16 mm a4 albastru 145 coli 100 buc/set - 1 buc | |||||
| DAN1498119 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30237000-9 | 09.07.2021 | 1,006 |
| Contract object: office pro plus 2019 nl academic 79p-05717<br>samsung mu-pc500s, 500 giga bites, usb tip c, 3.2 gen 2 1050 mb/s | |||||
| DAN1498096 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30237000-9 | 09.07.2021 | 2,087 |
| Contract object: licenta sistem de operare oem microsoft windows 10 - 1 buc<br>pc componente - 1 buc | |||||
| DAN1498089 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 31411000-0 | 09.07.2021 | 48 |
| Contract object: baterii aaa r03 alkaline 2buc/set duracell - 10 seturi | |||||
| DAN1498087 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | 30197643-5 | 09.07.2021 | 560 |
| Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top - 50 topuri | |||||
- 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