| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24805925 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | STORANDY COM SRL CUI: 14794408 | furnizare | 22816100-4 | 31.12.2019 | 197 |
| Contract object: cub rezerva color | ||||||
| DA24778153 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 22816100-4 | 19.12.2019 | 16 |
| Contract object: bloc notes a5 cu spira | ||||||
| DA24778058 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 22816100-4 | 19.12.2019 | 14 |
| Contract object: carnet notes a6 | ||||||
| DA24778375 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | INFO GRUP SRL CUI: 8088840 | furnizare | 22816100-4 | 19.12.2019 | 23 |
| Contract object: achizitie publica de produse-index hartie 20x50 mm, 4 culori neon x 50 file / suport carton evoffice | ||||||
| DA24776786 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | BLUE APPLE CONCEPT SRL CUI: 29142410 | furnizare | 22816100-4 | 19.12.2019 | 2,625 |
| Contract object: pix si blocnotes personalizat | ||||||
| DA24767821 | MINISTERUL JUSTITIEI CUI: 4265841 | ADMEDIA CONSULTA AGENCY SRL CUI: 17632052 | furnizare | 22816100-4 | 18.12.2019 | 3,200 |
| Contract object: notes a4 cu spira personalizate | ||||||
| DA24746376 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22816100-4 | 18.12.2019 | 284 |
| Contract object: post-it 76*76 | ||||||
| DA24750127 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 22816100-4 | 17.12.2019 | 35 |
| Contract object: index color 50*20 | ||||||
| DA24744662 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | LIDANA COM SRL CUI: 6213822 | furnizare | 22816100-4 | 17.12.2019 | 225 |
| Contract object: notes adeziv hartie index milan 4 culori 5x45x12 | ||||||
| DA24733200 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816100-4 | 17.12.2019 | 21 |
| Contract object: rezerva cub notite din hartie alb 9 x 9 500 coli | ||||||
| DA24710174 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 22816100-4 | 13.12.2019 | 2,529 |
| Contract object: furnituri birou | ||||||
| DA24682689 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | CUSTOM DESIGN SRL CUI: 18631918 | servicii | 22816100-4 | 12.12.2019 | 44 |
| Contract object: diploma a4 color - concurs rupea | ||||||
| DA24662839 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 22816100-4 | 11.12.2019 | 70 |
| Contract object: rezerva cub hartie | ||||||
| DA24639003 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22816100-4 | 10.12.2019 | 2,538 |
| Contract object: notebook a4 ; a5 lux , planner spiralizat 2020 , calendare triptice 2020 | ||||||
| DA24624611 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | EVES AGENCY SRL CUI: 26156381 | furnizare | 22816100-4 | 10.12.2019 | 26,000 |
| Contract object: blocnotes a5 personalizabil, calendar de birou personalizabil | ||||||
| DA24625457 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816100-4 | 09.12.2019 | 761 |
| Contract object: furnituri birou | ||||||
| DA24623654 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816100-4 | 09.12.2019 | 219 |
| Contract object: bloc notes notesuri a5 cu spirala metalica 50 file dictando b4u | ||||||
| DA24617316 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 22816100-4 | 06.12.2019 | 25 |
| Contract object: post-it 75x75mm | ||||||
| DA24616251 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 22816100-4 | 06.12.2019 | 40 |
| Contract object: cub rezerva | ||||||
| DA24615765 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 22816100-4 | 06.12.2019 | 23 |
| Contract object: post-it index 5 culori | ||||||
| DA24603685 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | CUSTOM DESIGN SRL CUI: 18631918 | servicii | 22816100-4 | 06.12.2019 | 1,160 |
| Contract object: pret de catalog: 4,00 ron / unitate de masura unitate de masura: buc cod si denumire cpv: 22816100- | ||||||
| DA24564952 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | STORANDY COM SRL CUI: 14794408 | furnizare | 22816100-4 | 03.12.2019 | 10 |
| Contract object: rezerva cub de hartie color | ||||||
| DA24565093 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | STORANDY COM SRL CUI: 14794408 | furnizare | 22816100-4 | 03.12.2019 | 89 |
| Contract object: cub de hartie color | ||||||
| DA24553615 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 22816100-4 | 02.12.2019 | 4 |
| Contract object: notes alb | ||||||
| DA24542444 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROMOTION SRL CUI: 15810072 | furnizare | 22816100-4 | 02.12.2019 | 7,000 |
| Contract object: bloc notes a4 cu 70 foi , cu coperta si pix cu mina neagra | ||||||
- 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