| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40473936 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | CASA DE MODA KANYA SRL CUI: 1118960 | servicii | 39312000-2 | 25.05.2026 | 20 |
| Contract object: bonete bucatari | ||||||
| DA40469879 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | CASA DE MODA KANYA SRL CUI: 1118960 | servicii | 39312000-2 | 25.05.2026 | 240 |
| Contract object: bluza bucatar | ||||||
| DA40469837 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | CASA DE MODA KANYA SRL CUI: 1118960 | servicii | 18143000-3 | 25.05.2026 | 1,610 |
| Contract object: pantalon de salopeta cu pieptar | ||||||
| DA40473801 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | CASA DE MODA KANYA SRL CUI: 1118960 | servicii | 39312000-2 | 25.05.2026 | 220 |
| Contract object: bonete bucatari | ||||||
| DA40469932 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | CASA DE MODA KANYA SRL CUI: 1118960 | servicii | 18140000-2 | 25.05.2026 | 800 |
| Contract object: halat de protectie, pentru ingrijitor,curatenie | ||||||
| DA40469977 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | CASA DE MODA KANYA SRL CUI: 1118960 | servicii | 18110000-3 | 25.05.2026 | 960 |
| Contract object: halate de protectie petru elevi, in laboratoare | ||||||
| DA37928500 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 18300000-2 | 16.04.2025 | 5,273 |
| Contract object: fusta -fete 10-15 ani | ||||||
| DA37928556 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 18300000-2 | 16.04.2025 | 22,800 |
| Contract object: veste scolare | ||||||
| DA37928597 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 18300000-2 | 16.04.2025 | 2,632 |
| Contract object: funda cu elastic pentru fixare la gat fetelor | ||||||
| DA37928650 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 18300000-2 | 16.04.2025 | 2,415 |
| Contract object: cravata barbat | ||||||
| DA36880305 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 33199000-1 | 08.11.2024 | 1,080 |
| Contract object: pijamale de spital pentru femei | ||||||
| DA36673889 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 18110000-3 | 11.10.2024 | 2,860 |
| Contract object: halate de protectie | ||||||
| DA35024017 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 33199000-1 | 15.02.2024 | 7,400 |
| Contract object: pijamale de barbati | ||||||
| DA34320775 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 39511000-7 | 24.10.2023 | 4,025 |
| Contract object: lenjerie patut copii - gradinita cu program prelungit pinochio fagaras | ||||||
| DA33576578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 18110000-3 | 03.07.2023 | 2,236 |
| Contract object: echipament de lucru pt cp casa maria | ||||||
| DA33576423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 18110000-3 | 03.07.2023 | 2,753 |
| Contract object: echipament lucru pt cp floare de colt | ||||||
| DA31370798 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | CASA DE MODA KANYA SRL CUI: 1118960 | servicii | 39512000-4 | 13.09.2022 | 1,500 |
| Contract object: cearsaf cu elastic pentru saltea,cearsaf de pilota, pentru saltea 120x60x10cm | ||||||
| DA31280020 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 33199000-1 | 01.09.2022 | 2,400 |
| Contract object: capoate pentru spital, | ||||||
| DA31051179 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 39512000-4 | 21.07.2022 | 2,400 |
| Contract object: cearsafuri patuturi rabatabile dimensiuni 1200x600 mm | ||||||
| DA31051189 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 39512000-4 | 21.07.2022 | 3,600 |
| Contract object: cearsafuri pilota pentru saltea de 1200x600 mm | ||||||
| DA31051201 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 39512000-4 | 21.07.2022 | 1,800 |
| Contract object: pilote pat dimensiuni 119x90 cm | ||||||
| DA30967936 | UNITATEA MILITARA 02497 CUI: 4318016 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 33199000-1 | 08.07.2022 | 57 |
| Contract object: achizitie produse - pijamale dama/barbati | ||||||
| DA30968021 | UNITATEA MILITARA 02497 CUI: 4318016 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 33199000-1 | 07.07.2022 | 1,653 |
| Contract object: achizitie produse - pijamale dama/barbati | ||||||
| DA30393854 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 18318300-4 | 18.04.2022 | 570 |
| Contract object: pijamale de spital barbati | ||||||
| DA30165198 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CASA DE MODA KANYA SRL CUI: 1118960 | furnizare | 18318300-4 | 16.03.2022 | 560 |
| Contract object: pijamale barbati si femei | ||||||
- 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