| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37252668 | COMUNA GRADINILE CUI: 16556488 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 24.12.2024 | 4,371 |
| Contract object: pachet birotica | ||||||
| DA37251979 | COMUNA PIETRARI CUI: 17352745 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 42964000-1 | 23.12.2024 | 6,566 |
| Contract object: achizitie birotica | ||||||
| DA37251524 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | HRD GROUP SRL CUI: 30895056 | furnizare | 42964000-1 | 23.12.2024 | 3,881 |
| Contract object: pachet articole birotica | ||||||
| DA37250453 | COMUNA GRADINILE CUI: 16556488 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 23.12.2024 | 4,364 |
| Contract object: pachet birotica | ||||||
| DA37250035 | COMUNA BUCOSNITA CUI: 3227645 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 42964000-1 | 23.12.2024 | 14,286 |
| Contract object: pachet it | ||||||
| DA37250459 | LICEUL PETRU RARES CUI: 4443400 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 42964000-1 | 23.12.2024 | 4,202 |
| Contract object: materiale didactice | ||||||
| DA37249780 | SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 | PCT 4IT SOLUTIONS SRL CUI: 43458215 | furnizare | 42964000-1 | 23.12.2024 | 3,126 |
| Contract object: pachet birotica | ||||||
| DA37243273 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 42964000-1 | 20.12.2024 | 1,340 |
| Contract object: pachet birotica | ||||||
| DA37241388 | COMUNA OITUZ CUI: 4455234 | SMART OFFICE SRL CUI: 22397816 | furnizare | 42964000-1 | 20.12.2024 | 2,701 |
| Contract object: materiale birotica | ||||||
| DA37237891 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | T-EVA SRL CUI: 558709 | furnizare | 42964000-1 | 20.12.2024 | 1,681 |
| Contract object: birotica | ||||||
| DA37235863 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | CTC STORE SRL CUI: 36136381 | furnizare | 42964000-1 | 19.12.2024 | 3,361 |
| Contract object: pachet program impreuna prindem curaj 2024 | ||||||
| DA37234462 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 42964000-1 | 19.12.2024 | 277 |
| Contract object: echipament de birotica | ||||||
| DA37235852 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 42964000-1 | 19.12.2024 | 2,093 |
| Contract object: pachet cartuse si birotica | ||||||
| DA37235255 | CASA DE CULTURA GARABET IBRAILEANU CUI: 4981344 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 42964000-1 | 19.12.2024 | 1,754 |
| Contract object: pachet materiale birotica cdc | ||||||
| DA37229591 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 19.12.2024 | 4,437 |
| Contract object: birotica si papetarie | ||||||
| DA37233449 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 19.12.2024 | 1,553 |
| Contract object: pachet birotica-papetarie | ||||||
| DA37231686 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 19.12.2024 | 1,558 |
| Contract object: pachet birotica | ||||||
| DA37231427 | COMUNA POPESTI CUI: 5398340 | ASOCIATIA ZECE FIX CUI: 48910361 | furnizare | 42964000-1 | 19.12.2024 | 255 |
| Contract object: pachet birotica | ||||||
| DA37230485 | GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 | CTC STORE SRL CUI: 36136381 | furnizare | 42964000-1 | 19.12.2024 | 689 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA37229087 | LICEUL PETRU RARES CUI: 4443400 | MUN-IT ROTRAD SRL CUI: 47194183 | furnizare | 42964000-1 | 19.12.2024 | 255 |
| Contract object: birotica | ||||||
| DA37213473 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | T-EVA SRL CUI: 558709 | furnizare | 42964000-1 | 19.12.2024 | 7,563 |
| Contract object: furnituri de birou | ||||||
| DA37228586 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | ANCRA NEO SRL CUI: 48712208 | furnizare | 42964000-1 | 19.12.2024 | 7,022 |
| Contract object: papetarie | ||||||
| DA37228216 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 42964000-1 | 18.12.2024 | 13,605 |
| Contract object: pachet echipamente pentru birou | ||||||
| DA37226357 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 18.12.2024 | 491 |
| Contract object: pachet birotica | ||||||
| DA37227327 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 18.12.2024 | 442 |
| Contract object: materiale didactice | ||||||
- 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