| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21220430 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 17.09.2018 | 195 |
| Contract object: carnet elev-inv.liceal | ||||||
| DA20958342 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 433 |
| Contract object: catalog scolar-inv.liceu,coperti carton legatorie,file cusute manual | ||||||
| DA20959062 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 173 |
| Contract object: catalog scolar-inv.profesional,coperti carton legatorie,file cusute manual | ||||||
| DA20959232 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 87 |
| Contract object: catalog scolar-inv.postlic.si maistri,coperti carton legatorie,file cusute manual | ||||||
| DA20959298 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 19 |
| Contract object: catalog corijenta-a4 | ||||||
| DA20959336 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 195 |
| Contract object: carnet elev-inv.liceal | ||||||
| DA20961289 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 27 |
| Contract object: bon consum | ||||||
| DA20961298 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 3 |
| Contract object: bon de predare transfer restituire | ||||||
| DA20961328 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 37 |
| Contract object: condica prezenta personal nedidactic-cartonata | ||||||
| DA20961338 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 26 |
| Contract object: fisa biblioteca | ||||||
| DA20961342 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 130 |
| Contract object: fisa magazie | ||||||
| DA20961351 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 11 |
| Contract object: foaie colectiva de prezenta | ||||||
| DA20961359 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 12 |
| Contract object: lista inventar | ||||||
| DA20961365 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 5 |
| Contract object: ordin de deplasare | ||||||
| DA20961676 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 50 |
| Contract object: registru casa | ||||||
| DA20961693 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 60 |
| Contract object: registru casa-autocopiativ | ||||||
| DA20961719 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 37 |
| Contract object: registru intrare-iesire/cartonat | ||||||
| DA20961740 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 37 |
| Contract object: registru poarta | ||||||
| DA20961757 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 37 |
| Contract object: registru procese verbale | ||||||
| DA20961803 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 37 |
| Contract object: registru serviciu pe scoala | ||||||
| DA20961829 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 185 |
| Contract object: registru unic evidenta acte studii-liceu/profesional/postliceal | ||||||
| DA20961986 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | VALMASTER SRL CUI: 15150545 | furnizare | 79800000-2 | 03.08.2018 | 100 |
| Contract object: nota receptie-autocopiativa | ||||||
- 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