| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39589222 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MULTIPRESING SRL CUI: 10280706 | servicii | 71630000-3 | 19.12.2025 | 2,400 |
| Contract object: servicii rsvti-iscir | ||||||
| DA37226367 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MULTIPRESING SRL CUI: 10280706 | servicii | 71630000-3 | 19.12.2024 | 3,000 |
| Contract object: servicii rsvti-iscir | ||||||
| DA37144775 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MULTIPRESING SRL CUI: 10280706 | servicii | 71356100-9 | 11.12.2024 | 4,300 |
| Contract object: servicii verificare tehnica periodica/servicii de inspectie si testare tehnica | ||||||
| DA36942333 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | MULTIPRESING SRL CUI: 10280706 | furnizare | 71630000-3 | 15.11.2024 | 1,600 |
| Contract object: servicii rsvti-iscir, servicii verificare tehnica periodica | ||||||
| DA35304695 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | MULTIPRESING SRL CUI: 10280706 | servicii | 71356100-9 | 20.03.2024 | 550 |
| Contract object: servicii verificare tehnica periodica | ||||||
| DA34954938 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | MULTIPRESING SRL CUI: 10280706 | servicii | 71630000-3 | 01.02.2024 | 1,000 |
| Contract object: servicii | ||||||
| DA34716664 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MULTIPRESING SRL CUI: 10280706 | servicii | 71356100-9 | 18.12.2023 | 2,200 |
| Contract object: instruire ,pregatire si examinare | ||||||
| DA32250573 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | MULTIPRESING SRL CUI: 10280706 | servicii | 71630000-3 | 20.12.2022 | 1,000 |
| Contract object: servicii | ||||||
| DA32215335 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | MULTIPRESING SRL CUI: 10280706 | servicii | 71630000-3 | 16.12.2022 | 3,000 |
| Contract object: prest.servicii rsvti | ||||||
| DA32137061 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MULTIPRESING SRL CUI: 10280706 | servicii | 71630000-3 | 13.12.2022 | 3,000 |
| Contract object: prest.servicii rsvti | ||||||
| DA31871185 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | MULTIPRESING SRL CUI: 10280706 | furnizare | 71356100-9 | 14.11.2022 | 1,100 |
| Contract object: servicii verificare tehnica periodica | ||||||
| DA31731440 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | MULTIPRESING SRL CUI: 10280706 | servicii | 71356100-9 | 28.10.2022 | 3,300 |
| Contract object: servicii verificare tehnica periodica | ||||||
| DA31715630 | COMUNA CORUND CUI: 4246084 | MULTIPRESING SRL CUI: 10280706 | servicii | 71356100-9 | 25.10.2022 | 1,100 |
| Contract object: servicii verificare tehnica periodica | ||||||
| DA31712454 | COMUNA PRAID CUI: 4368103 | MULTIPRESING SRL CUI: 10280706 | servicii | 71356100-9 | 25.10.2022 | 2,200 |
| Contract object: servicii verificare tehnica periodica pentru cazane. | ||||||
| DA30769530 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | MULTIPRESING SRL CUI: 10280706 | servicii | 71356100-9 | 07.06.2022 | 550 |
| Contract object: servicii verificare tehnica periodica elevator | ||||||
| DA29855798 | COMUNA CORUND CUI: 4246084 | MULTIPRESING SRL CUI: 10280706 | servicii | 71356100-9 | 31.01.2022 | 6,600 |
| Contract object: servicii verificare tehnica periodica | ||||||
- 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