| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27182671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 37524000-7 | 28.12.2020 | 537 |
| Contract object: pachet jocuri/jucarii | ||||||
| DA27179446 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | MICOS ROMSERV SRL CUI: 38874733 | furnizare | 37524000-7 | 28.12.2020 | 847 |
| Contract object: pachet articole educative cf factura | ||||||
| DA27166530 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | IULIUS MOBELHAUS SRL CUI: 40531109 | furnizare | 37524000-7 | 23.12.2020 | 4,491 |
| Contract object: pachet cu jocuri | ||||||
| DA27159803 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | MIRAL BIROTICA SRL CUI: 32637673 | furnizare | 37524000-7 | 22.12.2020 | 14,264 |
| Contract object: cumparare jucarii | ||||||
| DA27132191 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | FURNISSA SRL CUI: 24089030 | furnizare | 37524000-7 | 18.12.2020 | 1,092 |
| Contract object: pachet educational scoala gimnaziala buza | ||||||
| DA27125309 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 37524000-7 | 18.12.2020 | 470 |
| Contract object: oferta jocuri cortex | ||||||
| DA27116959 | GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 37524000-7 | 17.12.2020 | 410 |
| Contract object: pachet jocuri | ||||||
| DA27117609 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 37524000-7 | 17.12.2020 | 474 |
| Contract object: achizitie jocuri gradinita | ||||||
| DA27109933 | CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 | RTBCOM SRL CUI: 8566138 | furnizare | 37524000-7 | 17.12.2020 | 313 |
| Contract object: pachet jocuri | ||||||
| DA27114967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | FURNISSA SRL CUI: 24089030 | furnizare | 37524000-7 | 17.12.2020 | 695 |
| Contract object: pachet educational ctrctd focsani | ||||||
| DA27104514 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37524000-7 | 17.12.2020 | 4,375 |
| Contract object: pachet jocuri d4p | ||||||
| DA27099103 | LICEUL TEHNOLOGIC MARSA CUI: 4603454 | CARREFOUR ROMANIA SA CUI: 11588780 | servicii | 37524000-7 | 16.12.2020 | 5,030 |
| Contract object: pachet jocuri didactice | ||||||
| DA27098710 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 37524000-7 | 16.12.2020 | 600 |
| Contract object: jocuri abcdela | ||||||
| DA27095302 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 37524000-7 | 16.12.2020 | 2,420 |
| Contract object: joc educativ | ||||||
| DA27065194 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37524000-7 | 14.12.2020 | 8 |
| Contract object: lego | ||||||
| DA27046913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37524000-7 | 14.12.2020 | 13 |
| Contract object: joc mozaic | ||||||
| DA27047120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37524000-7 | 14.12.2020 | 7 |
| Contract object: joc puzzle | ||||||
| DA27047385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37524000-7 | 14.12.2020 | 24 |
| Contract object: joaca-te si descopera | ||||||
| DA27047808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37524000-7 | 14.12.2020 | 13 |
| Contract object: puzzle | ||||||
| DA27047753 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | LIBRIS SRL CUI: 1094992 | furnizare | 37524000-7 | 11.12.2020 | 159 |
| Contract object: pachet 4 | ||||||
| DA27033096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 37524000-7 | 11.12.2020 | 1,680 |
| Contract object: pachet diverse jocuri si jocurii si materiale educative | ||||||
| DA27031864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37524000-7 | 11.12.2020 | 92 |
| Contract object: joc marbles | ||||||
| DA27031876 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37524000-7 | 11.12.2020 | 38 |
| Contract object: noriel games | ||||||
| DA27031866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37524000-7 | 11.12.2020 | 7 |
| Contract object: joc puzzle | ||||||
| DA27031887 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37524000-7 | 11.12.2020 | 46 |
| Contract object: noriel games | ||||||
- 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