| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27079231 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MIDA SRL CUI: 1326120 | furnizare | 44100000-1 | 22.12.2020 | 837 |
| Contract object: chiuvete cabinete - mida | ||||||
| DA26772896 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MIDA SRL CUI: 1326120 | furnizare | 44000000-0 | 13.11.2020 | 191 |
| Contract object: pachet produse 21 atelier - mida | ||||||
| DA25897879 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MIDA SRL CUI: 1326120 | furnizare | 22459100-3 | 03.07.2020 | 681 |
| Contract object: autocolant 90 cm. rola 15 m. | ||||||
| DA25689006 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MIDA SRL CUI: 1326120 | furnizare | 44100000-1 | 26.05.2020 | 708 |
| Contract object: pachet produse igiena si materiale - mida | ||||||
| DA24231482 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MIDA SRL CUI: 1326120 | furnizare | 44100000-1 | 30.10.2019 | 550 |
| Contract object: materiale pt. articole autodotare - mida | ||||||
| DA23694118 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | MIDA SRL CUI: 1326120 | furnizare | 24000000-4 | 20.08.2019 | 1,176 |
| Contract object: diluant universal sticla 0.9 litri | ||||||
| DA22533325 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MIDA SRL CUI: 1326120 | furnizare | 30192800-9 | 05.03.2019 | 164 |
| Contract object: furnizare folie autocolanta lat. 45 cm. | ||||||
| DA22256305 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | MIDA SRL CUI: 1326120 | furnizare | 24000000-4 | 22.01.2019 | 294 |
| Contract object: diluant universal sticla 0.9 litri | ||||||
| DA22177248 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | MIDA SRL CUI: 1326120 | furnizare | 24000000-4 | 07.01.2019 | 235 |
| Contract object: diluant | ||||||
| DA21874418 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MIDA SRL CUI: 1326120 | furnizare | 44000000-0 | 28.11.2018 | 352 |
| Contract object: pachet produse 11 - mida | ||||||
| DA21818490 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MIDA SRL CUI: 1326120 | furnizare | 39190000-0 | 23.11.2018 | 319 |
| Contract object: furnizare folie autocolanta pentru mobilier, latime 600 mm., culoare maron | ||||||
| DA21496095 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MIDA SRL CUI: 1326120 | furnizare | 39190000-0 | 18.10.2018 | 547 |
| Contract object: folie autocolanta cu latimea de , 90 cm | ||||||
| DA21191446 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | MIDA SRL CUI: 1326120 | furnizare | 44832200-3 | 12.09.2018 | 176 |
| Contract object: diluant | ||||||
| DA21021969 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MIDA SRL CUI: 1326120 | furnizare | 44000000-0 | 20.08.2018 | 158 |
| Contract object: manteriale de constructie mida | ||||||
| DA20133912 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MIDA SRL CUI: 1326120 | furnizare | 44100000-1 | 23.04.2018 | 324 |
| Contract object: pachet produse 8 | ||||||
- 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