| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27133363 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 21.12.2020 | 944 |
| Contract object: pachet papetarie | ||||||
| DA26379629 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 18.09.2020 | 494 |
| Contract object: pachet papetarie | ||||||
| DA24703428 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 13.12.2019 | 903 |
| Contract object: consumabile birou | ||||||
| DA22103131 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 8 |
| Contract object: capse 24/6 noki | ||||||
| DA22103203 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 42 |
| Contract object: calculator canon as2200 12dg | ||||||
| DA22103269 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 3 |
| Contract object: lipici lichid 50ml daco | ||||||
| DA22103364 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 2 |
| Contract object: liner 0,4mm grip faber castell | ||||||
| DA22103401 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 3 |
| Contract object: liner 0,4mm grip faber castell | ||||||
| DA22103465 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 7 |
| Contract object: pix deli 0,7mm cu mecanism | ||||||
| DA22103521 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 2 |
| Contract object: creion cu guma ecada | ||||||
| DA22103571 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 29 |
| Contract object: perforator 40 de coli e0120 deli | ||||||
| DA22103608 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | servicii | 30192700-8 | 17.12.2018 | 8 |
| Contract object: agrafe birou 78mm | ||||||
| DA22103660 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 101 |
| Contract object: cutii arhivare 15cm | ||||||
| DA22103703 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 34 |
| Contract object: dosar sina mo49 | ||||||
| DA22103802 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 21 |
| Contract object: dosar incopciat 1/1 | ||||||
| DA22103879 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 42 |
| Contract object: registru cartonat 100 file ar gp | ||||||
| DA22103949 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 35 |
| Contract object: plic c4 siliconic | ||||||
| DA22103993 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 13 |
| Contract object: plic c5 siliconic 162*229 | ||||||
| DA22104082 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 13 |
| Contract object: plic c6 siliconic daco pc 681 | ||||||
| DA22104124 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 8 |
| Contract object: folie document a4 | ||||||
| DA22104158 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 4 |
| Contract object: agrafe 33mm memoris - ecada | ||||||
| DA22104276 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 11 |
| Contract object: fluid corector 20ml spk | ||||||
| DA22104329 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 34 |
| Contract object: sfoara bbc 100gr | ||||||
| DA22104408 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 8 |
| Contract object: scotch lat mat/transp 66*48 tessa | ||||||
| DA22104492 | COMUNA CARJITI CUI: 4468382 | KAUFMANN SET SRL CUI: 10600398 | furnizare | 30192700-8 | 17.12.2018 | 5 |
| Contract object: agrafe 50mm | ||||||
- 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