| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40051202 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 24.03.2026 | 537 |
| Contract object: pachet materiale intretinere | ||||||
| DA32817091 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 19.03.2023 | 995 |
| Contract object: pachet materiale | ||||||
| DA31057942 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 21.07.2022 | 584 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA30877856 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 24.06.2022 | 301 |
| Contract object: materiale intretinere_muzeu | ||||||
| DA30869920 | COMUNA LUNCA MURESULUI CUI: 4562435 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 22.06.2022 | 995 |
| Contract object: pachet consumabile | ||||||
| DA29635503 | COMUNA LOPADEA NOUA CUI: 4561995 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 22.12.2021 | 360 |
| Contract object: pachet materiale constructii | ||||||
| DA29582048 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 16.12.2021 | 316 |
| Contract object: pachet materiale constructii | ||||||
| DA29069929 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 21.10.2021 | 2,628 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||||
| DA29070116 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 21.10.2021 | 616 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||||
| DA28340392 | COMUNA LOPADEA NOUA CUI: 4561995 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 07.07.2021 | 491 |
| Contract object: pachet materiale reparatii | ||||||
| DA28120655 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 07.06.2021 | 431 |
| Contract object: pachet materiale reparatii | ||||||
| DA27108815 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 17.12.2020 | 506 |
| Contract object: pachet materiale reparatii | ||||||
| DA26769153 | COMUNA LOPADEA NOUA CUI: 4561995 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 10.11.2020 | 937 |
| Contract object: pachet materiale reparatii | ||||||
| DA26720758 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 03.11.2020 | 1,298 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||||
| DA26418665 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 24.09.2020 | 660 |
| Contract object: pachet materiale reparatii | ||||||
| DA25837181 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 23.06.2020 | 498 |
| Contract object: pachet accesori intretinere | ||||||
| DA25733627 | COMUNA LOPADEA NOUA CUI: 4561995 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 04.06.2020 | 1,262 |
| Contract object: materiale de intretinere | ||||||
| DA22319889 | COMUNA LOPADEA NOUA CUI: 4561995 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 31.01.2019 | 526 |
| Contract object: pachet materiale | ||||||
- 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