| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32253654 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39516000-2 | 20.12.2022 | 49,320 |
| Contract object: scaun de birou managerial l132 | ||||||
| DA27100285 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39130000-2 | 16.12.2020 | 9,116 |
| Contract object: pachet verotherm scaune pentru birou | ||||||
| DA26012856 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39290000-1 | 22.07.2020 | 189 |
| Contract object: placa burete vr 2140 2000x1200x30mm | ||||||
| DA25740726 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39290000-1 | 04.06.2020 | 146 |
| Contract object: placa burete vr 2140 2000x1200x40mm | ||||||
| DA25259161 | OPERA NATIONALA BUCURESTI CUI: 4221314 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 37821000-9 | 11.03.2020 | 294 |
| Contract object: plata burete vr 2140 2000x1200x10mm | ||||||
| DA23957779 | ORAS BABENI CUI: 2541177 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39516000-2 | 26.09.2019 | 368 |
| Contract object: scaun de birou managerial 283 | ||||||
| DA23905422 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39000000-2 | 20.09.2019 | 84,199 |
| Contract object: mobilier | ||||||
| DA23744689 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39000000-2 | 29.08.2019 | 42,589 |
| Contract object: mobilier | ||||||
| DA23111088 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39112000-0 | 23.05.2019 | 4,261 |
| Contract object: scaun birou 32 negru | ||||||
| DA21791816 | COMUNA SUTESTI CUI: 2573985 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39160000-1 | 20.11.2018 | 61,000 |
| Contract object: pachet mobilier scolari si prescolari | ||||||
| DA21363532 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39151000-5 | 02.10.2018 | 3,400 |
| Contract object: scaun birou 32 negru | ||||||
| DA21295822 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | IMORENT RAPID SRL CUI: 10775306 | furnizare | 39130000-2 | 25.09.2018 | 3,610 |
| Contract object: mobilier de 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