| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37318361 | LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 39830000-9 | 17.01.2025 | 677 |
| Contract object: pachet liceul banescu | ||||||
| DA36403671 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 42964000-1 | 30.08.2024 | 172 |
| Contract object: masina de perforat deli e3870 | ||||||
| DA35056292 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 32581100-0 | 16.02.2024 | 52 |
| Contract object: cablu prelungitor usb 3.0 | ||||||
| DA32845345 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 32232000-8 | 21.03.2023 | 7,011 |
| Contract object: sistem videoconferinta cu display swedx sds50k8-01, stand t28, camera seeup, mini pc j4105 si kit lo | ||||||
| DA32072366 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 30233132-5 | 06.12.2022 | 655 |
| Contract object: hdd extern wd elements desktop 8tb, 3.5, usb 3.0, negru | ||||||
| DA30305939 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 30231320-6 | 04.04.2022 | 4,014 |
| Contract object: tabla interactiva 87 evoboard ib-86rs, 4:3, tehnologie tactila ir, 10 puncte de atingere numar de r | ||||||
| DA30244987 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 30231320-6 | 31.03.2022 | 4,214 |
| Contract object: tabla interactiva 87 evoboard ib-86rs, 4:3, tehnologie tactila ir, 10 puncte de atingere | ||||||
| DA30162818 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 32333200-8 | 16.03.2022 | 147 |
| Contract object: suport cu ventuza pgytech pentru camere de sport (p-gm-132) | ||||||
| DA30155261 | LICEUL TEORETIC CALLATIS CUI: 4301154 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 39831240-0 | 15.03.2022 | 2,563 |
| Contract object: produse de curatenie | ||||||
| DA30120558 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 32333200-8 | 10.03.2022 | 2,100 |
| Contract object: gopro hero10 black camera de actiune 5.3k 23mp | ||||||
| DA29677847 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 30237260-9 | 27.12.2021 | 4,250 |
| Contract object: suport de montare pe perete pentru monitoare | ||||||
| DA29645164 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 38652120-7 | 22.12.2021 | 6,940 |
| Contract object: materiale cdi | ||||||
| DA29352956 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 30213000-5 | 23.11.2021 | 7,119 |
| Contract object: laptop ultraportabil asus w202na | ||||||
| DA25234469 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 33711900-6 | 10.03.2020 | 104 |
| Contract object: sapun lichid , 500 ml | ||||||
| DA25234555 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 39224300-1 | 10.03.2020 | 209 |
| Contract object: pasta abraziva de maini 500g | ||||||
| DA25234581 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 33761000-2 | 10.03.2020 | 49 |
| Contract object: hartie igienica 24 role/set | ||||||
| DA25234608 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 33761000-2 | 10.03.2020 | 81 |
| Contract object: hartie prosop 1 rola | ||||||
| DA25234642 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 33761000-2 | 10.03.2020 | 36 |
| Contract object: hartie igienica 10 role per set | ||||||
| DA25101360 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 33711900-6 | 24.02.2020 | 101 |
| Contract object: sapun lichid , 500 ml | ||||||
| DA25101413 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 33761000-2 | 24.02.2020 | 49 |
| Contract object: hartie igienica 24 role/set | ||||||
| DA25101467 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 33761000-2 | 24.02.2020 | 81 |
| Contract object: hartie prosop 1 rola | ||||||
| DA25101497 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 33761000-2 | 24.02.2020 | 36 |
| Contract object: hartie igienica 10 role per set | ||||||
| DA25032096 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 39224300-1 | 17.02.2020 | 9 |
| Contract object: solutie pardoseala 1 l | ||||||
| DA25031959 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 39224300-1 | 17.02.2020 | 3 |
| Contract object: bureti bucatarie 10buc/set | ||||||
| DA25031887 | GOLDTERM MANGALIA SA CUI: 30750004 | GEMA MIXT SERV SRL CUI: 12058804 | furnizare | 39224300-1 | 17.02.2020 | 11 |
| Contract object: clor parfumat 2.5l | ||||||
- 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