| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39171179 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TI SISTEM SRL CUI: 16116886 | furnizare | 66140000-3 | 30.10.2025 | 2,466 |
| Contract object: materiale diverse | ||||||
| DA35718660 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MRS AND LOL SRL CUI: 37051984 | furnizare | 66140000-3 | 20.05.2024 | 320 |
| Contract object: folie de protectie a4 | ||||||
| DA33801547 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | IRIMPEX SRL CUI: 8604118 | furnizare | 66140000-3 | 09.08.2023 | 315 |
| Contract object: materiale birou | ||||||
| DA31979300 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | IRIMPEX SRL CUI: 8604118 | furnizare | 66140000-3 | 23.11.2022 | 1,039 |
| Contract object: rechizite | ||||||
| DA30384261 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | SILGETY SRL CUI: 13566711 | furnizare | 66140000-3 | 13.04.2022 | 88 |
| Contract object: folie protectie a4 100/set | ||||||
| DA26257390 | COMUNA HURUIESTI CUI: 4353196 | FLANDO SRL CUI: 953619 | furnizare | 66140000-3 | 04.09.2020 | 63 |
| Contract object: folii protectie | ||||||
| DA24654932 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 66140000-3 | 11.12.2019 | 149 |
| Contract object: achizitie lucky it | ||||||
| DA24118355 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | S&T MEDTECH SRL CUI: 8936710 | furnizare | 66140000-3 | 17.10.2019 | 480 |
| Contract object: folie suport pacient lampa medela bilibed | ||||||
| DA22903078 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | LAMEX SRL CUI: 4629586 | furnizare | 66140000-3 | 23.04.2019 | 8 |
| Contract object: folie protectie a4 100/set | ||||||
| DA22885618 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | INPRIDE SRL CUI: 28185278 | furnizare | 66140000-3 | 22.04.2019 | 17 |
| Contract object: folie a4 protectie cristal daco set 100 | ||||||
| DA21963283 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | INPRIDE SRL CUI: 28185278 | furnizare | 66140000-3 | 06.12.2018 | 17 |
| Contract object: folie a4 protectie cristal daco set 100 | ||||||
| DA21772466 | COMUNA CHIUIESTI CUI: 4486230 | GENTIANA SRL CUI: 241106 | furnizare | 66140000-3 | 16.11.2018 | 27 |
| Contract object: folii a4 | ||||||
| DA20756467 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | IRIMPEX SRL CUI: 8604118 | furnizare | 66140000-3 | 03.07.2018 | 17 |
| Contract object: furnituri birou | ||||||
| DA20543187 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 66140000-3 | 07.06.2018 | 854 |
| Contract object: furnituri birou | ||||||
- 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