| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20715598 | DIRECTIA PROTECTIA COPILULUI SI TINERET VOLUNTARI CUI: 38262378 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 38652120-7 | 27.06.2018 | 2,080 |
| Contract object: videoproiector epson eb-s05 3lcd, svga 800x600, 3200 lumeni | ||||||
| DA20148471 | DIRECTIA PROTECTIA COPILULUI SI TINERET VOLUNTARI CUI: 38262378 | YOUNG ART SRL CUI: 2290563 | furnizare | 33761000-2 | 25.04.2018 | 76 |
| Contract object: hartie igienica 2 straturi alba cu tub 24/bax | ||||||
| DA20148971 | DIRECTIA PROTECTIA COPILULUI SI TINERET VOLUNTARI CUI: 38262378 | YOUNG ART SRL CUI: 2290563 | furnizare | 39514200-0 | 25.04.2018 | 50 |
| Contract object: prosop hartie monorola 100 m | ||||||
| DA20132330 | DIRECTIA PROTECTIA COPILULUI SI TINERET VOLUNTARI CUI: 38262378 | HORUS CENTER SRL CUI: 15744890 | furnizare | 42512510-6 | 24.04.2018 | 14 |
| Contract object: registru de casa, hartie autocopiativa, a4, 2 exemplare/set, 50 seturi, 100 file rq | ||||||
| DA20098476 | DIRECTIA PROTECTIA COPILULUI SI TINERET VOLUNTARI CUI: 38262378 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39831240-0 | 19.04.2018 | 35 |
| Contract object: lavete umede, 16x18cm, 3buc/set | ||||||
| DA20086979 | DIRECTIA PROTECTIA COPILULUI SI TINERET VOLUNTARI CUI: 38262378 | PERCHIM SRL CUI: 10397472 | furnizare | 39831240-0 | 19.04.2018 | 190 |
| Contract object: mop cu pulverizator | ||||||
| DA20086039 | DIRECTIA PROTECTIA COPILULUI SI TINERET VOLUNTARI CUI: 38262378 | ASOCIATIA FLORIAN LIVIU CUI: 17242351 | furnizare | 18930000-7 | 18.04.2018 | 86 |
| Contract object: saci menaj 35l 20buc/rola zorex basic | ||||||
| DA20055356 | DIRECTIA PROTECTIA COPILULUI SI TINERET VOLUNTARI CUI: 38262378 | STATIC COLOR LOGISTIC SRL CUI: 26141135 | furnizare | 24951220-3 | 13.04.2018 | 130 |
| Contract object: extinctor p6 | ||||||
- 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