| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22144525 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 37000000-8 | 19.12.2018 | 7,620 |
| Contract object: ob inventar soala | ||||||
| DA22140722 | MUZEUL BANATULUI MONTAN CUI: 3228420 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 19.12.2018 | 12,294 |
| Contract object: replici arme si armament roman si medieval | ||||||
| DA22133316 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 37000000-8 | 19.12.2018 | 282 |
| Contract object: set veli | ||||||
| DA22124688 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 37000000-8 | 19.12.2018 | 2,761 |
| Contract object: pachet | ||||||
| DA22098048 | COMUNA GORNESTI CUI: 4322521 | EDITURA ELEKTRA SRL CUI: 17611750 | furnizare | 37000000-8 | 18.12.2018 | 3,800 |
| Contract object: mingi fotbal/plase poarta/fluiere | ||||||
| DA22107415 | GRADINITA NR 116 CUI: 4192901 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 37000000-8 | 18.12.2018 | 8,402 |
| Contract object: pachete cadou | ||||||
| DA22096294 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 19987922 | furnizare | 37000000-8 | 17.12.2018 | 600 |
| Contract object: produse de protocol si prezentare - reproducere grafica, panorame | ||||||
| DA22088364 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | OBIECTIV SRL CUI: 8689718 | furnizare | 37000000-8 | 17.12.2018 | 2,347 |
| Contract object: articole sport | ||||||
| DA22081911 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | LIBRARIA GENERATION SRL CUI: 38309225 | servicii | 37000000-8 | 17.12.2018 | 3,420 |
| Contract object: pachet articole sportive | ||||||
| DA22077274 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | SPORT TOTAL IMPEX SRL CUI: 20818609 | furnizare | 37000000-8 | 14.12.2018 | 920 |
| Contract object: pantof sport handbal | ||||||
| DA22067585 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 37000000-8 | 13.12.2018 | 17,105 |
| Contract object: oua incondeiate 100x16.7 pungi carton 1000x3.95 usb 3.0 carte de vizita 500x21 pix personalizat 500 | ||||||
| DA22060133 | MUZEUL BANATULUI MONTAN CUI: 3228420 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 13.12.2018 | 3,714 |
| Contract object: echipamente romane | ||||||
| DA22050740 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | SMZ-COLOURS SRL CUI: 32555700 | furnizare | 37000000-8 | 13.12.2018 | 700 |
| Contract object: achizitie materiale didactice - mingi handbal | ||||||
| DA22041467 | COMUNA PLOPIS CUI: 4291956 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 37000000-8 | 12.12.2018 | 1,616 |
| Contract object: drapele cu accesorii | ||||||
| DA22035369 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 37000000-8 | 12.12.2018 | 11,000 |
| Contract object: 37000000-8 | ||||||
| DA22029963 | CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 | SPORT TOTAL IMPEX SRL CUI: 20818609 | furnizare | 37000000-8 | 11.12.2018 | 1,883 |
| Contract object: geaca joma | ||||||
| DA22030300 | CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 | SPORT TOTAL IMPEX SRL CUI: 20818609 | furnizare | 37000000-8 | 11.12.2018 | 673 |
| Contract object: rucsac | ||||||
| DA22015779 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SPORTMAXX PRO SRL CUI: 33427050 | furnizare | 37000000-8 | 11.12.2018 | 1,913 |
| Contract object: pachet costum manusi cagula | ||||||
| DA22010018 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37000000-8 | 11.12.2018 | 1,893 |
| Contract object: jocuri si jucarii | ||||||
| DA22002017 | COMUNA REMETEA MARE CUI: 2512511 | DEMIART SRL CUI: 11113498 | furnizare | 37000000-8 | 10.12.2018 | 19,262 |
| Contract object: achizitie scena nasterii domnului,figurine sculptate in lemn | ||||||
| DA21995458 | OPERA COMICA PENTRU COPII CUI: 15263455 | FRESH COMMUNICATIONS SRL CUI: 27640672 | furnizare | 37000000-8 | 07.12.2018 | 1,680 |
| Contract object: soldati de lemn mici | ||||||
| DA21995462 | OPERA COMICA PENTRU COPII CUI: 15263455 | FRESH COMMUNICATIONS SRL CUI: 27640672 | furnizare | 37000000-8 | 07.12.2018 | 1,050 |
| Contract object: soldati lemn mari | ||||||
| DA21995464 | OPERA COMICA PENTRU COPII CUI: 15263455 | FRESH COMMUNICATIONS SRL CUI: 27640672 | furnizare | 37000000-8 | 07.12.2018 | 706 |
| Contract object: figurina de pictat - motanul incaltat | ||||||
| DA21993433 | CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 | SPORT TOTAL IMPEX SRL CUI: 20818609 | furnizare | 37000000-8 | 07.12.2018 | 1,593 |
| Contract object: set joc academy | ||||||
| DA21978625 | ORASUL CAZANESTI CUI: 4231962 | VERTICAL AS SRL CUI: 3790567 | furnizare | 37000000-8 | 06.12.2018 | 183 |
| Contract object: minge fotbal | ||||||
- 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