| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31932200 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33764000-3 | 18.11.2022 | 800 |
| Contract object: servetele masa gradinita calutul de mare | ||||||
| DA31887772 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33763000-6 | 15.11.2022 | 4,007 |
| Contract object: igiena elevi | ||||||
| DA31887234 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33761000-2 | 15.11.2022 | 1,500 |
| Contract object: hartie igienica | ||||||
| DA31212211 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33761000-2 | 19.08.2022 | 367 |
| Contract object: saci menaj si hartie igienica gradinita calutul de mare | ||||||
| DA31212070 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 19640000-4 | 19.08.2022 | 221 |
| Contract object: saci menaj si hartie igienica gradinita pescarus | ||||||
| DA31197077 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831500-1 | 17.08.2022 | 88 |
| Contract object: lichid parbriz -vara | ||||||
| DA31197349 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 19640000-4 | 17.08.2022 | 1,537 |
| Contract object: saci menaj | ||||||
| DA31190763 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33761000-2 | 16.08.2022 | 1,966 |
| Contract object: hartie igienica | ||||||
| DA31065017 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33711900-6 | 22.07.2022 | 48,897 |
| Contract object: pachet igiena elevi | ||||||
| DA29580765 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831240-0 | 15.12.2021 | 5,954 |
| Contract object: produse curatenie | ||||||
| DA29532170 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33763000-6 | 13.12.2021 | 1,091 |
| Contract object: materiale curatenie gradinita pescarus | ||||||
| DA29373145 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33763000-6 | 25.11.2021 | 904 |
| Contract object: materiale curatenie 2 gradinita calutul de mare | ||||||
| DA28633504 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33761000-2 | 26.08.2021 | 2,185 |
| Contract object: produse curatenie 2 | ||||||
| DA28633424 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33761000-2 | 26.08.2021 | 4,989 |
| Contract object: materiale igiena elevi 2 | ||||||
| DA28483189 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33763000-6 | 29.07.2021 | 3,724 |
| Contract object: produse curatenie colegiu 2 | ||||||
| DA28322533 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 39811100-1 | 02.07.2021 | 171 |
| Contract object: produse de curatenie gradinita pescarus mangalia | ||||||
| DA28322417 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831300-9 | 02.07.2021 | 172 |
| Contract object: produse de curatenie gradinita calutu de mare constanta | ||||||
| DA27976673 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 39812200-9 | 14.05.2021 | 4,239 |
| Contract object: materiale igiena elevi | ||||||
| DA27960124 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33761000-2 | 13.05.2021 | 3,299 |
| Contract object: materiale curatenie 1 | ||||||
| DA25681393 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | G & G PAPER SRL CUI: 16497993 | furnizare | 33711610-6 | 25.05.2020 | 1,824 |
| Contract object: produse igiena elevi | ||||||
- 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