| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31518819 | SCOALA GIMNAZIALA CUI: 29084743 | DATAMAX LINE SRL CUI: 16824238 | lucrari | 37532000-6 | 30.09.2022 | 250 |
| Contract object: reparatie play station | ||||||
| DA29609026 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 37532000-6 | 17.12.2021 | 400 |
| Contract object: joystick | ||||||
| DA29609070 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 37532000-6 | 17.12.2021 | 2,499 |
| Contract object: playstation | ||||||
| DA28931232 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | LOFTREK SRL CUI: 18736272 | furnizare | 37532000-6 | 07.10.2021 | 69,673 |
| Contract object: achizitie joc interactiv pentru scoala forestiera | ||||||
| DA28382861 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 37532000-6 | 13.07.2021 | 1,357 |
| Contract object: pachet jocuri xbox one oem | ||||||
| DA26183015 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37532000-6 | 24.08.2020 | 2,941 |
| Contract object: jocuri de tip blu-ray | ||||||
| DA25412508 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 37532000-6 | 01.04.2020 | 1,323 |
| Contract object: set de zece jocuri xbox-one | ||||||
| DA24540173 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 37532000-6 | 29.11.2019 | 1,100 |
| Contract object: jocuri compatibile ps4 pro - sala jocuri p.r.a.t.s. cornisa | ||||||
| DA24331884 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 37532000-6 | 11.11.2019 | 235 |
| Contract object: gamepad logitech f310 940-000135, usb | ||||||
| DA20113278 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M ACORD CLEANING BUSINESS SRL CUI: 17775702 | furnizare | 37532000-6 | 20.04.2018 | 2,736 |
| Contract object: jucarii | ||||||
- 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