| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40479445 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 27.05.2026 | 254 |
| Contract object: achizitie rechizite | ||||||
| DA40434298 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 22113000-5 | 21.05.2026 | 2,755 |
| Contract object: achizitie carti premii | ||||||
| DA38212311 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 22111000-1 | 28.05.2025 | 2,381 |
| Contract object: achizitie pachet carti premii | ||||||
| DA38212405 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 22111000-1 | 28.05.2025 | 1,905 |
| Contract object: achizitie carti premii i-iv | ||||||
| DA36304875 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30199000-0 | 14.08.2024 | 610 |
| Contract object: achizitie pachet papetarie | ||||||
| DA36003368 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 39292400-9 | 26.06.2024 | 287 |
| Contract object: achizitie articole papetarie. | ||||||
| DA35954329 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30199000-0 | 14.06.2024 | 2,070 |
| Contract object: achizitie carti premii | ||||||
| DA34200345 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 09.10.2023 | 1,207 |
| Contract object: achizitie pachet papetarie | ||||||
| DA33567875 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 22111000-1 | 30.06.2023 | 2,147 |
| Contract object: achizitie carti premii | ||||||
| DA32702419 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 03.03.2023 | 941 |
| Contract object: achizitie hartie a4 | ||||||
| DA32104675 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 08.12.2022 | 2,496 |
| Contract object: achizitie produse papetarie | ||||||
| DA31965720 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 22.11.2022 | 2,539 |
| Contract object: achizitie pachet papetarie | ||||||
| DA31919078 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 17.11.2022 | 1,155 |
| Contract object: acizitie pachet papetarie | ||||||
| DA30851382 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 22113000-5 | 20.06.2022 | 2,245 |
| Contract object: achizitie pachet carti | ||||||
| DA28190366 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 22113000-5 | 14.06.2021 | 2,560 |
| Contract object: achizitie carti premii scoala | ||||||
| DA25690446 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 26.05.2020 | 125 |
| Contract object: achizitie pachet papetarie | ||||||
| DA23269746 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 22113000-5 | 11.06.2019 | 1,636 |
| Contract object: achizitie carti | ||||||
| DA22102734 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 18.12.2018 | 487 |
| Contract object: achizitie truse didactice si coli magnetice | ||||||
| DA21969881 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 06.12.2018 | 1,792 |
| Contract object: achizitie pachet papetarie | ||||||
| DA21280815 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30000000-9 | 24.09.2018 | 7,460 |
| Contract object: achizitie table scolare magnetice si panouri pluta, drapel, hartie, burete tabla si markere | ||||||
| DA20399595 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30199000-0 | 21.05.2018 | 1,012 |
| Contract object: achizitie articole papetarie | ||||||
- 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