| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40891738 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30194300-8 | 27.07.2026 | 16,202 |
| Contract object: pachet materiale didactice club desen | ||||||
| DA40867643 | SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30194300-8 | 22.07.2026 | 10,000 |
| Contract object: pache produse pictura | ||||||
| DA40338447 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | IOELMA PROD SRL CUI: 26166741 | furnizare | 30194300-8 | 11.05.2026 | 57,920 |
| Contract object: set de scris personalizat | ||||||
| DA38607011 | SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30194300-8 | 28.07.2025 | 1,652 |
| Contract object: oferta conform cerere nr. 1080 / 28.07.2025 | ||||||
| DA36027388 | JUDETUL SATU MARE CUI: 3897378 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 30194300-8 | 27.06.2024 | 48,700 |
| Contract object: dotare pentru cjsm - lot 4 | ||||||
| DA31619060 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 30194300-8 | 14.10.2022 | 20,168 |
| Contract object: pachet educational tot anul, 24 de copii | ||||||
| DA30597642 | JUDETUL IASI CUI: 4540712 | SHATTER SRL CUI: 8122852 | furnizare | 30194300-8 | 13.05.2022 | 663 |
| Contract object: trusa cu pix i stilou elegante, de calitate superioara, ambalate n etui | ||||||
| DA29508911 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 12,000 |
| Contract object: set 48 culori pe baza de ulei 50ml | ||||||
| DA29509013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 2,185 |
| Contract object: set 19 culori acuarele masters | ||||||
| DA29509082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 6,150 |
| Contract object: set 24 culori acuarele seria master | ||||||
| DA29509167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 1,800 |
| Contract object: set 12 culori acuarele | ||||||
| DA29509273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 1,320 |
| Contract object: set 12 carioci 2 capete | ||||||
| DA29509345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 460 |
| Contract object: set 24 carioci 2 capete | ||||||
| DA29509424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 780 |
| Contract object: set 36 carioci 2 capete | ||||||
| DA29509511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 4,600 |
| Contract object: set 48 carioci 2 capete | ||||||
| DA29509578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 4,480 |
| Contract object: set 60 carioci 2 capete | ||||||
| DA29509652 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 270 |
| Contract object: set 12 culori pe baza de ulei | ||||||
| DA29509721 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 320 |
| Contract object: set 12 culori acrilice | ||||||
| DA29509807 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 560 |
| Contract object: set 18 culori pe baza de ulei | ||||||
| DA29509861 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 1,260 |
| Contract object: set 18 culori acuarele | ||||||
| DA29509923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 810 |
| Contract object: set 18 acuarele solide cu pensula cu apa | ||||||
| DA29509982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 1,080 |
| Contract object: set 24 acuarele solide cu pensula cu apa | ||||||
| DA29510033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 10.12.2021 | 1,000 |
| Contract object: sevalet din lemn de brad | ||||||
| DA28498532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 02.08.2021 | 119 |
| Contract object: carton panzat 18x24 alb | ||||||
| DA28498623 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 30194300-8 | 02.08.2021 | 420 |
| Contract object: pasta relief sticla | ||||||
- 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