| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40322551 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 06.05.2026 | 12,252 |
| Contract object: achizitie accesorii pentru birou | ||||||
| DA38745272 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 26.08.2025 | 1,439 |
| Contract object: materiale de curatenie | ||||||
| DA38028048 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192153-8 | 06.05.2025 | 724 |
| Contract object: stampile | ||||||
| DA37400438 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33156000-8 | 31.01.2025 | 39,495 |
| Contract object: dotarea cu materiale didactice a cabinetului psihopedagogic scoala gimnaziala avram iancu zlatna | ||||||
| DA36752262 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192153-8 | 21.10.2024 | 117 |
| Contract object: stampila | ||||||
| DA36401219 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 30.08.2024 | 16,994 |
| Contract object: achizitie tonere si produse de birotica si papetarie | ||||||
| DA36110529 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 10.07.2024 | 6,939 |
| Contract object: birotica si papetarie | ||||||
| DA35701328 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 14.05.2024 | 1,310 |
| Contract object: materiale de curatenie | ||||||
| DA35677501 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22900000-9 | 10.05.2024 | 138 |
| Contract object: foaie parcurs persoane biroco neinseriata a4 100 file/bloc | ||||||
| DA35555641 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 19.04.2024 | 13,493 |
| Contract object: achizitie papetarie, birotica si tonere | ||||||
| DA34809946 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 10.01.2024 | 730 |
| Contract object: hartie cop a4 80g alba 500 coli | ||||||
| DA34319716 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | servicii | 39831240-0 | 24.10.2023 | 2,591 |
| Contract object: materiale de curatenie - cladire monitorizare mediu | ||||||
| DA33736007 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831200-8 | 28.07.2023 | 414 |
| Contract object: detergent ariel 10 kg automat | ||||||
| DA33664613 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 17.07.2023 | 435 |
| Contract object: pachet furnituri curatenie | ||||||
| DA33664632 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 17.07.2023 | 1,028 |
| Contract object: pachet curatenie | ||||||
| DA33326754 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 23.05.2023 | 3,181 |
| Contract object: materiale de curatenie | ||||||
| DA33233078 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199230-1 | 11.05.2023 | 2,700 |
| Contract object: stampile si plicuri | ||||||
| DA33127205 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 35123400-6 | 28.04.2023 | 50 |
| Contract object: legitimatie handicap a6 fata verso | ||||||
| DA32897182 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 28.03.2023 | 7,255 |
| Contract object: tonere | ||||||
| DA32770691 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 14.03.2023 | 14,331 |
| Contract object: birotica si papetarie | ||||||
| DA32618230 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 44423000-1 | 21.02.2023 | 620 |
| Contract object: achizitie carte de onoare | ||||||
| DA32599369 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 20.02.2023 | 1,192 |
| Contract object: materiale de curatenie | ||||||
| DA32599342 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192153-8 | 20.02.2023 | 220 |
| Contract object: stampila printer pr20 | ||||||
| DA32171812 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 14.12.2022 | 4,365 |
| Contract object: birotica sipapetarie, tonere si materiale curatenie | ||||||
| DA31892323 | ORAS ZLATNA CUI: 4331031 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 15.11.2022 | 1,122 |
| Contract object: birotica si papetarie; detergenti | ||||||
- 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