| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25661227 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | SEREX SRL CUI: 1444257 | furnizare | 22820000-4 | 25.05.2020 | 50 |
| Contract object: registru a4 special | ||||||
| DA25676430 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 30197643-5 | 25.05.2020 | 1,218 |
| Contract object: hartie copiator | ||||||
| DA25577534 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 22900000-9 | 07.05.2020 | 1,613 |
| Contract object: registru parametri tura | ||||||
| DA25478391 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 22852000-7 | 14.04.2020 | 623 |
| Contract object: dosar cu sina-incopciat | ||||||
| DA25474018 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 30197643-5 | 14.04.2020 | 1,218 |
| Contract object: hartie copiator | ||||||
| DA25400678 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 30192700-8 | 31.03.2020 | 1,512 |
| Contract object: cutie arhivare ab 07 | ||||||
| DA25348026 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 22900000-9 | 23.03.2020 | 542 |
| Contract object: formular tipizat si registru a3 cartonat | ||||||
| DA25337846 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | SEREX SRL CUI: 1444257 | furnizare | 22852000-7 | 20.03.2020 | 560 |
| Contract object: dosar penitenciar | ||||||
| DA25242741 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 22852000-7 | 10.03.2020 | 1,383 |
| Contract object: dosar incopciat 1/1 si hartie copiator a4 | ||||||
| DA25150750 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | SEREX SRL CUI: 1444257 | furnizare | 22992000-0 | 27.02.2020 | 156 |
| Contract object: carton mucava | ||||||
| DA25134192 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | SEREX SRL CUI: 1444257 | furnizare | 22900000-9 | 27.02.2020 | 110 |
| Contract object: achizitie carnete borderouri tipizate pentru corespondenta -posta militara | ||||||
| DA25103903 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | SEREX SRL CUI: 1444257 | furnizare | 22852000-7 | 26.02.2020 | 6,600 |
| Contract object: dosare plic personalizate apia | ||||||
| DA25086104 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 39831240-0 | 20.02.2020 | 1,483 |
| Contract object: pachet produse curatenie solicitare enet sa | ||||||
| DA25071600 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 30192700-8 | 18.02.2020 | 2,398 |
| Contract object: pachet birotica papetarie solicitare | ||||||
| DA25066827 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 22900000-9 | 18.02.2020 | 290 |
| Contract object: formular tipizat format a4 | ||||||
| DA25022837 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 30197643-5 | 11.02.2020 | 1,218 |
| Contract object: hartie copiator | ||||||
| DA25017100 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 22900000-9 | 11.02.2020 | 1,740 |
| Contract object: formular tipizat | ||||||
| DA25004892 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | SEREX SRL CUI: 1444257 | furnizare | 22900000-9 | 07.02.2020 | 2,710 |
| Contract object: carnet documentarul magaziei | ||||||
| DA24930119 | COMUNA MOGOSESTI CUI: 4540437 | SEREX SRL CUI: 1444257 | furnizare | 22900000-9 | 29.01.2020 | 204 |
| Contract object: diverse imprimate | ||||||
| DA24890885 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | SEREX SRL CUI: 1444257 | furnizare | 42512510-6 | 23.01.2020 | 54 |
| Contract object: registru a3 sesizari | ||||||
| DA24869273 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 39831240-0 | 17.01.2020 | 171 |
| Contract object: saci menaj 120l si saci menajeri 35 l | ||||||
| DA24855918 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | SEREX SRL CUI: 1444257 | furnizare | 30199230-1 | 16.01.2020 | 1,210 |
| Contract object: plic c6 | ||||||
| DA24813943 | ENET SA CUI: 8123890 | SEREX SRL CUI: 1444257 | furnizare | 30197643-5 | 07.01.2020 | 1,218 |
| Contract object: hartie copiator | ||||||
| DA24771313 | COMUNA VRANCIOAIA CUI: 4447266 | SEREX SRL CUI: 1444257 | furnizare | 30192700-8 | 19.12.2019 | 2,500 |
| Contract object: pahet papetarie | ||||||
| DA24771251 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | SEREX SRL CUI: 1444257 | furnizare | 30192700-8 | 19.12.2019 | 77 |
| Contract object: pachet tipizate | ||||||
- 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