| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37246117 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 20.12.2024 | 33,697 |
| Contract object: materiale reparatii, intretinere si igienizare | ||||||
| DA37222800 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 18.12.2024 | 716 |
| Contract object: cnn 31500 | ||||||
| DA37039523 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 28.11.2024 | 307 |
| Contract object: cnn 28215 | ||||||
| DA36811645 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 29.10.2024 | 377 |
| Contract object: cnn 27922 | ||||||
| DA36583798 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 25.09.2024 | 496 |
| Contract object: cnn 27565 | ||||||
| DA35833553 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 29.05.2024 | 468 |
| Contract object: cnn 26297 | ||||||
| DA35621522 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 26.04.2024 | 375 |
| Contract object: cnn 25945 | ||||||
| DA30874722 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44190000-8 | 22.06.2022 | 277 |
| Contract object: cnn 19386- materiale constructii | ||||||
| DA28406176 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 16.07.2021 | 760 |
| Contract object: cnn 16524 | ||||||
| DA26218384 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 28.08.2020 | 1,148 |
| Contract object: cnn 13795 | ||||||
| DA26055960 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.07.2020 | 5,319 |
| Contract object: cnn 13542 | ||||||
| DA25883182 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.06.2020 | 1,023 |
| Contract object: cnn 13295 | ||||||
| DA25139586 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 26.02.2020 | 155 |
| Contract object: cnn 12172 | ||||||
| DA24923399 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 28.01.2020 | 523 |
| Contract object: cnn 11999 | ||||||
| DA24751167 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 18.12.2019 | 6,435 |
| Contract object: cnn 11682 | ||||||
| DA24751041 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 17.12.2019 | 949 |
| Contract object: cnn 11867 | ||||||
| DA23608104 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 01.08.2019 | 690 |
| Contract object: cnn 10496 | ||||||
| DA22712499 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 29.03.2019 | 508 |
| Contract object: cnn 9276 | ||||||
| DA22157859 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 20.12.2018 | 4,628 |
| Contract object: cnn 8768 | ||||||
| DA21570395 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 25.10.2018 | 412 |
| Contract object: cnn 8277 | ||||||
| DA21103620 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.08.2018 | 1,074 |
| Contract object: 7752 | ||||||
| DA20500646 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 01.06.2018 | 582 |
| Contract object: pachet 6810 | ||||||
- 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