| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29707749 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 03.01.2022 | 744 |
| Contract object: pachet papetarie | ||||||
| DA29476087 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 08.12.2021 | 154 |
| Contract object: pachet papetarie | ||||||
| DA28693764 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 06.09.2021 | 348 |
| Contract object: pachet papetarie | ||||||
| DA26909551 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 25.11.2020 | 288 |
| Contract object: pachet papetarie | ||||||
| DA26449479 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 30197643-5 | 28.09.2020 | 71 |
| Contract object: hartie a4 80g/m2 | ||||||
| DA26449501 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22852000-7 | 28.09.2020 | 19 |
| Contract object: dosare din carton | ||||||
| DA26449518 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22852000-7 | 28.09.2020 | 17 |
| Contract object: dosare pvc cu sina | ||||||
| DA26449571 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22813000-2 | 28.09.2020 | 14 |
| Contract object: n.i.r. | ||||||
| DA26449640 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22813000-2 | 28.09.2020 | 7 |
| Contract object: registru casa | ||||||
| DA26449667 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 44617100-9 | 28.09.2020 | 42 |
| Contract object: cutii arhivare | ||||||
| DA26449702 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22813000-2 | 28.09.2020 | 16 |
| Contract object: nota comanda | ||||||
| DA26449752 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22813000-2 | 28.09.2020 | 21 |
| Contract object: lista alimente | ||||||
| DA26430219 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 39541140-9 | 25.09.2020 | 11 |
| Contract object: sfoara alba arhivare | ||||||
| DA26430250 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 44424200-0 | 25.09.2020 | 3 |
| Contract object: banda scotch | ||||||
| DA26428421 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22852000-7 | 24.09.2020 | 16 |
| Contract object: dosare din carton | ||||||
| DA26428464 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22852000-7 | 24.09.2020 | 21 |
| Contract object: dosare pvc cu sina | ||||||
| DA26428523 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 30192130-1 | 24.09.2020 | 8 |
| Contract object: creioane hb | ||||||
| DA26428575 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 39292400-9 | 24.09.2020 | 5 |
| Contract object: evidentiatoare | ||||||
| DA25080451 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22800000-8 | 19.02.2020 | 165 |
| Contract object: pachet imprimate numar de referinta: 24 pret de catalog: 165,09 ron | ||||||
| DA22816557 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22800000-8 | 12.04.2019 | 42 |
| Contract object: lista zilnica alimente | ||||||
| DA22816643 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22852000-7 | 12.04.2019 | 8 |
| Contract object: dosare pvc cu sina | ||||||
| DA22816675 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 30199110-4 | 12.04.2019 | 4 |
| Contract object: indigo | ||||||
| DA22817846 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22800000-8 | 12.04.2019 | 5 |
| Contract object: fise cont operatiuni diverse | ||||||
| DA22817878 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22813000-2 | 12.04.2019 | 32 |
| Contract object: n.i.r. offset | ||||||
| DA22817903 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BENDIS SRL CUI: 5591331 | furnizare | 22813000-2 | 12.04.2019 | 14 |
| Contract object: nota comanda | ||||||
- 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