| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38033309 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | servicii | 39191000-7 | 06.05.2025 | 9,990 |
| Contract object: colantare geam folie one view | ||||||
| DA35381055 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39191000-7 | 29.03.2024 | 1,218 |
| Contract object: pachet hartie igienica | ||||||
| DA34449985 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | METROTEX SRL CUI: 87750 | furnizare | 39191000-7 | 08.11.2023 | 333 |
| Contract object: autocolant | ||||||
| DA33846284 | ORASUL BALS CUI: 4286437 | UZUALPLAST PRODUCTS INJECT SRL CUI: 37353435 | furnizare | 39191000-7 | 23.08.2023 | 1,600 |
| Contract object: carton negru | ||||||
| DA33592111 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | COMTEST SRL CUI: 24572875 | furnizare | 39191000-7 | 06.07.2023 | 15,780 |
| Contract object: acoperitoare pereti din hartie/carton, ctr cercetare 678ped/2022, ref 83468 | ||||||
| DA32170589 | ORASUL BALS CUI: 4286437 | UZUALPLAST PRODUCTS INJECT SRL CUI: 37353435 | furnizare | 39191000-7 | 14.12.2022 | 1,600 |
| Contract object: carton bituminos | ||||||
| DA31962974 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MET-CHIM SA CUI: 1114062 | furnizare | 39191000-7 | 22.11.2022 | 30 |
| Contract object: hartie copt,rola de 8m pt presare placi composite - 2329 | ||||||
| DA31427300 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | VELGALA SRL CUI: 17400800 | furnizare | 39191000-7 | 20.09.2022 | 142 |
| Contract object: cumparare directa | ||||||
| DA30263638 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | SAZY MESTER SRL CUI: 17152291 | furnizare | 39191000-7 | 29.03.2022 | 126 |
| Contract object: carton ondolat 25mb pt ambalare maan 0179 | ||||||
| DA26866049 | TRANSURBIS SA CUI: 10683385 | TEUTON NORD SRL CUI: 10214451 | furnizare | 39191000-7 | 20.11.2020 | 172 |
| Contract object: tor hirtie mascare 40gr/mp maro 600mm | ||||||
| DA25998572 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 39191000-7 | 21.07.2020 | 215 |
| Contract object: placa gips carton 12.5 1200x600 | ||||||
| DA25345178 | ORASUL SANNICOLAU MARE CUI: 4548554 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39191000-7 | 23.03.2020 | 2,836 |
| Contract object: achizitie pachet paneluri decorative 3d | ||||||
| DA24593753 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 39191000-7 | 05.12.2019 | 212 |
| Contract object: tapet vinil expandat 10x0,53m as 662125 | ||||||
| DA23294183 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 39191000-7 | 13.06.2019 | 289 |
| Contract object: hartie anticoroziva | ||||||
| DA21308616 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | VALIONDO SRL CUI: 2708039 | furnizare | 39191000-7 | 26.09.2018 | 88 |
| Contract object: autocolant usa ...geamuri | ||||||
| DA20963652 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 39191000-7 | 06.08.2018 | 15,000 |
| Contract object: autocolant usi | ||||||
| DA20608167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 39191000-7 | 13.06.2018 | 19 |
| Contract object: furnizare materiale npi | ||||||
- 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