| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40420244 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ANTONIO FAMILY SRL CUI: 17684744 | furnizare | 37000000-8 | 19.05.2026 | 2,231 |
| Contract object: pachet scoala | ||||||
| DA39580593 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | TEMPO SUN B2B SRL CUI: 40226326 | furnizare | 37000000-8 | 18.12.2025 | 537 |
| Contract object: instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si | ||||||
| DA32968204 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | POVESTI DIN LUT SRL CUI: 47048595 | furnizare | 37000000-8 | 05.04.2023 | 3,000 |
| Contract object: replici statuete neolitice | ||||||
| DA32743145 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | GEORGY SI MARIO SRL CUI: 18358878 | furnizare | 37000000-8 | 08.03.2023 | 798 |
| Contract object: pachet materiale sanitare | ||||||
| DA32743257 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | GEORGY SI MARIO SRL CUI: 18358878 | furnizare | 37000000-8 | 08.03.2023 | 1,141 |
| Contract object: pachet materiale intretinere | ||||||
| DA32532644 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | GEORGY SI MARIO SRL CUI: 18358878 | furnizare | 37000000-8 | 08.02.2023 | 4,964 |
| Contract object: pachet materiale intretinere | ||||||
| DA32335584 | COMUNA FRUMUSANI CUI: 3796969 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37000000-8 | 06.01.2023 | 504 |
| Contract object: set plase handbal | ||||||
| DA32161831 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | GEORGY SI MARIO SRL CUI: 18358878 | furnizare | 37000000-8 | 14.12.2022 | 741 |
| Contract object: pachet materiale intretinere | ||||||
| DA32055478 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | GEORGY SI MARIO SRL CUI: 18358878 | furnizare | 37000000-8 | 05.12.2022 | 2,096 |
| Contract object: pachet materiale intretinere | ||||||
| DA32020935 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | GEORGY SI MARIO SRL CUI: 18358878 | furnizare | 37000000-8 | 28.11.2022 | 2,283 |
| Contract object: pachet materiale reperatii | ||||||
| DA31422619 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | GEORGY SI MARIO SRL CUI: 18358878 | furnizare | 37000000-8 | 20.09.2022 | 307 |
| Contract object: achizitie materiale | ||||||
| DA29363525 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | RAFAELO ART SRL CUI: 27763411 | furnizare | 37000000-8 | 24.11.2021 | 1,116 |
| Contract object: sevalet pentru pictura studio | ||||||
| DA28350792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37000000-8 | 09.07.2021 | 282 |
| Contract object: pachet articole activitati sportive - csscf sera | ||||||
| DA25169514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37000000-8 | 03.03.2020 | 336 |
| Contract object: casca box plataresti | ||||||
| DA23697432 | COMUNA DRAGOS VODA CUI: 4445281 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 37000000-8 | 21.08.2019 | 5,052 |
| Contract object: furnizare pachet echipamente sportive pentru primaria dragos voda judetul calarasi | ||||||
| DA20425489 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | GRUPART ECHIPAMENTE SRL CUI: 27094260 | furnizare | 37000000-8 | 23.05.2018 | 910 |
| Contract object: capra gimnastica | ||||||
| DA20425552 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | GRUPART ECHIPAMENTE SRL CUI: 27094260 | furnizare | 37000000-8 | 23.05.2018 | 780 |
| Contract object: trambulina gimnastica semielastica | ||||||
- 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