| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40021412 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | TIPOALEX SA CUI: 6131544 | furnizare | 30131000-6 | 17.03.2026 | 136 |
| Contract object: mapa de corespondenta | ||||||
| DA38594647 | COMPANIA DE APA SA CUI: 22987337 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131000-6 | 28.07.2025 | 84,020 |
| Contract object: masina de implicuit quadient ds-77iq | ||||||
| DA35665815 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30131000-6 | 09.05.2024 | 3,938 |
| Contract object: computer portabil-x1500ea-bq- ref 13896 | ||||||
| DA30285906 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30131000-6 | 31.03.2022 | 1,043 |
| Contract object: articole de birou | ||||||
| DA28301265 | ECOSERV SIG SRL CUI: 28696329 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 30.06.2021 | 739 |
| Contract object: pachet consumabile birou | ||||||
| DA28091477 | COMUNA VIISOARA CUI: 5902705 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 31.05.2021 | 297 |
| Contract object: pachet consumabile birou | ||||||
| DA28058600 | SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 26.05.2021 | 42 |
| Contract object: consumabile birou | ||||||
| DA28056203 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 26.05.2021 | 181 |
| Contract object: pachet consumabile birou | ||||||
| DA28046130 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 25.05.2021 | 456 |
| Contract object: pachet consumabile birou | ||||||
| DA27795619 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 19.04.2021 | 110 |
| Contract object: pachet consumabile birou | ||||||
| DA27682337 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 31.03.2021 | 146 |
| Contract object: pachet consumabile birou | ||||||
| DA26096478 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 06.08.2020 | 132 |
| Contract object: 30131000-6 echipament pentru birouri de corespondenta (rev.2) | ||||||
| DA25933254 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | servicii | 30131000-6 | 08.07.2020 | 405 |
| Contract object: pachet consumabile birou | ||||||
| DA25717229 | COMUNA SASCHIZ CUI: 5902713 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 29.05.2020 | 373 |
| Contract object: pachet consumabile birou | ||||||
| DA25714149 | COMUNA VIISOARA CUI: 5902705 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 29.05.2020 | 921 |
| Contract object: pachet consumabile birou - pachet produse curatenie | ||||||
| DA25709041 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 28.05.2020 | 407 |
| Contract object: echipament pentru birouri de corespondenta | ||||||
| DA25687860 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 26.05.2020 | 1,086 |
| Contract object: pachet consumabile birou | ||||||
| DA25655122 | COMUNA ALBESTI CUI: 5902730 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 20.05.2020 | 1,874 |
| Contract object: pachet consumabile birou | ||||||
| DA25265706 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 12.03.2020 | 214 |
| Contract object: pachet consumabile birou | ||||||
| DA25172969 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 02.03.2020 | 277 |
| Contract object: pachet consumabile birou | ||||||
| DA24944722 | APA TERMIC TRANSPORT SA CUI: 1225869 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 30.01.2020 | 293 |
| Contract object: pachet consumabile birou | ||||||
| DA24795863 | APA TERMIC TRANSPORT SA CUI: 1225869 | BRILIA COM SRL CUI: 10430927 | furnizare | 30131000-6 | 23.12.2019 | 150 |
| Contract object: cumparare consumabile birou | ||||||
| DA22952369 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | furnizare | 30131000-6 | 06.05.2019 | 7,388 |
| Contract object: distrugator documente | ||||||
| DA22154160 | COMUNA MARGINA CUI: 2806193 | KIVIRO SRL CUI: 31010233 | furnizare | 30131000-6 | 20.12.2018 | 2,880 |
| Contract object: achizitie echipamente pentru birouri - suse de protectie pt. calculatoare | ||||||
| DA22144972 | COMUNA MARGINA CUI: 2806193 | KIVIRO SRL CUI: 31010233 | furnizare | 30131000-6 | 20.12.2018 | 4,750 |
| Contract object: achizitie echipamente specifice pentru birouri | ||||||
- 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