| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32048648 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | COSTIMAR SRL CUI: 11462439 | servicii | 30199000-0 | 05.12.2022 | 1,744 |
| Contract object: furnituri birou | ||||||
| DA31987251 | COMUNA CRINGURILE CUI: 4402639 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 29.11.2022 | 1,092 |
| Contract object: consumabile birou si materiale curatenie | ||||||
| DA31640078 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | COSTIMAR SRL CUI: 11462439 | servicii | 30199000-0 | 15.10.2022 | 826 |
| Contract object: pachet 826,05 ron | ||||||
| DA31640079 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | COSTIMAR SRL CUI: 11462439 | servicii | 30199000-0 | 15.10.2022 | 1,606 |
| Contract object: pachet 1605,88 ron | ||||||
| DA31192746 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | COSTIMAR SRL CUI: 11462439 | servicii | 39831240-0 | 17.08.2022 | 2,089 |
| Contract object: produse de curatenie | ||||||
| DA31145136 | COMUNA CRINGURILE CUI: 4402639 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 11.08.2022 | 336 |
| Contract object: furnituri birou | ||||||
| DA30870946 | COMUNA DRAGODANA CUI: 4207034 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 22.06.2022 | 1,117 |
| Contract object: pachet 1116,80 ron | ||||||
| DA30711268 | COMUNA CRINGURILE CUI: 4402639 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 30.05.2022 | 252 |
| Contract object: pachet consumabile de birou | ||||||
| DA30359946 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | COSTIMAR SRL CUI: 11462439 | servicii | 30199000-0 | 11.04.2022 | 1,681 |
| Contract object: papetarie si curatenie | ||||||
| DA30081152 | COMUNA DRAGODANA CUI: 4207034 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 04.03.2022 | 591 |
| Contract object: produse papetarie pt.uat dragodana | ||||||
| DA29571758 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | COSTIMAR SRL CUI: 11462439 | furnizare | 39831240-0 | 15.12.2021 | 1,211 |
| Contract object: pachet produse curatenie | ||||||
| DA29568617 | COMUNA DRAGODANA CUI: 4207034 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 15.12.2021 | 1,435 |
| Contract object: produse papetarie pentru uat dragodana | ||||||
| DA29441757 | COMUNA CRINGURILE CUI: 4402639 | COSTIMAR SRL CUI: 11462439 | furnizare | 39831240-0 | 07.12.2021 | 84 |
| Contract object: pachet materiale curatenie | ||||||
| DA29441923 | COMUNA CRINGURILE CUI: 4402639 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 07.12.2021 | 168 |
| Contract object: pachet rechizite | ||||||
| DA29442068 | COMUNA CRINGURILE CUI: 4402639 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 07.12.2021 | 336 |
| Contract object: pachet produse papetarie | ||||||
| DA29442138 | COMUNA CRINGURILE CUI: 4402639 | COSTIMAR SRL CUI: 11462439 | furnizare | 90900000-6 | 07.12.2021 | 168 |
| Contract object: pachet materiale de curatenie | ||||||
| DA29442266 | COMUNA CRINGURILE CUI: 4402639 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 07.12.2021 | 168 |
| Contract object: pachet produse papetarie | ||||||
| DA29186771 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 04.11.2021 | 682 |
| Contract object: pachet materiale consumabile | ||||||
| DA29030026 | COMUNA DRAGODANA CUI: 4207034 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 18.10.2021 | 849 |
| Contract object: produse papetarie pentru uat dragodana | ||||||
| DA28468869 | COMUNA DRAGODANA CUI: 4207034 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 28.07.2021 | 1,660 |
| Contract object: produse papetarie, pentru uat dragodana | ||||||
| DA28353603 | SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 08.07.2021 | 829 |
| Contract object: pachet papetarie | ||||||
| DA27970475 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 17.05.2021 | 436 |
| Contract object: pachet chimice | ||||||
| DA27660341 | COMUNA DRAGODANA CUI: 4207034 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 26.03.2021 | 1,445 |
| Contract object: produse papetarie | ||||||
| DA27414778 | SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 17.02.2021 | 958 |
| Contract object: pachet produse curatenie | ||||||
| DA27147035 | COMUNA DRAGODANA CUI: 4207034 | COSTIMAR SRL CUI: 11462439 | furnizare | 30199000-0 | 21.12.2020 | 989 |
| Contract object: produse de papetarie pentru uat dragodana | ||||||
- 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