| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40467645 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 37000000-8 | 25.05.2026 | 2,104 |
| Contract object: furnizare articole sport pentru premiere elevi pnras-sm | ||||||
| DA35679828 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | EUROVOX SRL CUI: 7838269 | furnizare | 37000000-8 | 13.05.2024 | 2,899 |
| Contract object: festival intercultural - premii | ||||||
| DA32433896 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | CARIDA SESSION SRL CUI: 18599906 | furnizare | 37000000-8 | 25.01.2023 | 26,675 |
| Contract object: ansamblu instrumente muzicale de exterior | ||||||
| DA32247136 | LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37000000-8 | 20.12.2022 | 2,357 |
| Contract object: articole sportive | ||||||
| DA32239401 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37000000-8 | 19.12.2022 | 3,790 |
| Contract object: pachet mat sport | ||||||
| DA27665301 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | LIBRIN SRL CUI: 7605751 | furnizare | 37000000-8 | 29.03.2021 | 88 |
| Contract object: palete ping pong set | ||||||
| DA23171459 | CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 | PROSPORT SRL CUI: 5277275 | servicii | 37000000-8 | 30.05.2019 | 673 |
| Contract object: cupe dans, figurine muzica, medalii muzica | ||||||
| DA22309481 | ORASUL STEFANESTI CUI: 3373403 | SPORT TOTAL IMPEX SRL CUI: 20818609 | furnizare | 37000000-8 | 30.01.2019 | 21,450 |
| Contract object: achizitie echipament sportiv | ||||||
| DA21033138 | CLUBUL SPORTIV CHIMIA RM VALCEA CUI: 2541223 | MASIBO SPORT SRL CUI: 27860244 | servicii | 37000000-8 | 21.08.2018 | 672 |
| Contract object: centura karate wkf rosu+albastru | ||||||
| DA20885448 | COMUNA MADULARI CUI: 2573896 | HT PRINT SRL CUI: 30262810 | furnizare | 37000000-8 | 23.07.2018 | 2,400 |
| Contract object: cocarde tricolor diam.50 mm | ||||||
| DA20686399 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | BOGMAR SRL CUI: 10979365 | furnizare | 37000000-8 | 25.06.2018 | 1,889 |
| Contract object: pachet materiale anunt adv1017487 | ||||||
- 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