| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35812282 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192121-5 | 28.05.2024 | 505 |
| Contract object: achizitie pix cu varf subtire my tech | ||||||
| DA35812327 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 28.05.2024 | 1,850 |
| Contract object: achizitie caiet a4 48 file | ||||||
| DA35684592 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192121-5 | 10.05.2024 | 303 |
| Contract object: achizitie pix cu varf subtire my tech | ||||||
| DA35684631 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 22852000-7 | 10.05.2024 | 840 |
| Contract object: achizitie dosar cu sina metalica din carton | ||||||
| DA35684679 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192125-3 | 10.05.2024 | 84 |
| Contract object: achizitie marker permanent varf rotund sau tesit | ||||||
| DA35684805 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39541140-9 | 10.05.2024 | 69 |
| Contract object: achizitie sfoara iuta 200 g | ||||||
| DA35684931 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 44424200-0 | 10.05.2024 | 92 |
| Contract object: achizitie scotch lat 48x66 | ||||||
| DA35472525 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30199230-1 | 10.04.2024 | 95 |
| Contract object: achizitie plic c4 | ||||||
| DA35472548 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30199230-1 | 10.04.2024 | 151 |
| Contract object: achizitie plic burduf 5 cm | ||||||
| DA35472569 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30199230-1 | 10.04.2024 | 60 |
| Contract object: achizitie plic c5 | ||||||
| DA35472580 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30199230-1 | 10.04.2024 | 100 |
| Contract object: achizitie plic c6 | ||||||
| DA34319576 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 22852000-7 | 24.10.2023 | 840 |
| Contract object: achizitie dosar cu sina metalica din carton | ||||||
| DA34319647 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 24.10.2023 | 61 |
| Contract object: achizitie sfoara bumbac | ||||||
| DA33208441 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 22852000-7 | 09.05.2023 | 924 |
| Contract object: achizitie dosar cu sina metalica din carton | ||||||
| DA33206572 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30191130-4 | 09.05.2023 | 130 |
| Contract object: achizitie clipboard dublu a4 | ||||||
| DA33206842 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 22852000-7 | 09.05.2023 | 840 |
| Contract object: achizitie dosar cu sina metalica din carton | ||||||
| DA33206977 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 09.05.2023 | 61 |
| Contract object: achizitie sfoara bumbac | ||||||
| DA33207047 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 44424200-0 | 09.05.2023 | 92 |
| Contract object: achizitie scotch lat 48x66 | ||||||
| DA33207158 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 42512510-6 | 09.05.2023 | 130 |
| Contract object: achizitie registru a4 96 file | ||||||
| DA33207331 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 09.05.2023 | 60 |
| Contract object: achizitie foarfeca 175 mm | ||||||
| DA32916619 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 29.03.2023 | 1,850 |
| Contract object: achizitie caiet a4 | ||||||
| DA31605681 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 44424200-0 | 12.10.2022 | 34 |
| Contract object: achizitie scotch lat 48x66 | ||||||
| DA31605720 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 42512510-6 | 12.10.2022 | 65 |
| Contract object: achizitie registru a4 96 file | ||||||
| DA31605830 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30199500-5 | 12.10.2022 | 78 |
| Contract object: achizitie clipboard dublu a4 | ||||||
| DA31606046 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 19433000-0 | 12.10.2022 | 18 |
| Contract object: achizitie sfoara ghem bumbac 180 gr | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct