| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39392570 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 30194400-9 | 27.11.2025 | 760 |
| Contract object: fete de masa de desen ( | ||||||
| DA36235112 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | BI WAWEL SRL CUI: 15821543 | furnizare | 30194400-9 | 01.08.2024 | 300 |
| Contract object: fata de masa transparenta din silicon, 220x80 cm, grosime 1.2 mm, aspect ca de sticla | ||||||
| DA31324944 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30194400-9 | 08.09.2022 | 275 |
| Contract object: fata de masa musama | ||||||
| DA28557632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30194400-9 | 12.08.2021 | 213 |
| Contract object: 1l fata de masa musama | ||||||
| DA27962319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30194400-9 | 13.05.2021 | 213 |
| Contract object: 1l fata de masa musama | ||||||
| DA25951185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30194400-9 | 13.07.2020 | 189 |
| Contract object: fata masa musama | ||||||
| DA25153677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30194400-9 | 28.02.2020 | 225 |
| Contract object: 1l fata de masa | ||||||
| DA24599578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30194400-9 | 10.12.2019 | 190 |
| Contract object: 1l fata de masa | ||||||
| DA23951812 | UM 0999 BUCURESTI CUI: 4267290 | JOHNNY SRL CUI: 11869476 | furnizare | 30194400-9 | 25.09.2019 | 780 |
| Contract object: pnlpm oif | ||||||
| DA23424881 | GRADINITA NR280 CUI: 8045733 | JOHNNY SRL CUI: 11869476 | furnizare | 30194400-9 | 03.07.2019 | 1,500 |
| Contract object: fata de masa alba | ||||||
- 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