| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194757 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 14221000-6 | 18.09.2026 | 843 |
| Contract object: argila | ||||||
| DA40669844 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 23.06.2026 | 187 |
| Contract object: pachet argila | ||||||
| DA40417301 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 19.05.2026 | 880 |
| Contract object: achizitie argila | ||||||
| DA39283291 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 14221000-6 | 17.11.2025 | 674 |
| Contract object: pachet argila filtropresata | ||||||
| DA37698758 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 19.03.2025 | 1,150 |
| Contract object: argila vacumizata | ||||||
| DA36782942 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 14221000-6 | 24.10.2024 | 643 |
| Contract object: argila - material didactic | ||||||
| DA35233288 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 12.03.2024 | 563 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA34131092 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 14221000-6 | 29.09.2023 | 600 |
| Contract object: articole pentru lucrari de arta - argila | ||||||
| DA31515281 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 03.10.2022 | 515 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA30464311 | ORASUL CRISTURU SECUIESC CUI: 4367647 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 28.04.2022 | 219 |
| Contract object: argila vacumizata | ||||||
| DA30402956 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 14.04.2022 | 450 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA23936257 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 14221000-6 | 24.09.2019 | 521 |
| Contract object: achizitie pachet argila | ||||||
- 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