| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27877128 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 29.04.2021 | 50 |
| Contract object: masca protectie multistrat - 4 straturi - reutilizabila din bumbac - banda de fixare set 10 buc | ||||||
| DA27875515 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 29.04.2021 | 706 |
| Contract object: masca protectie multistrat - 4 straturi - reutilizabila din bumbac - banda de fixare set 10 buc | ||||||
| DA27011788 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | BEKAM GRUP SRL CUI: 14810813 | servicii | 39515200-7 | 09.12.2020 | 17,375 |
| Contract object: manopera confectionare si montare draperii | ||||||
| DA26871845 | SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 39174000-2 | 20.11.2020 | 958 |
| Contract object: firma scolara 60 x100 cm | ||||||
| DA26296094 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 09.09.2020 | 378 |
| Contract object: masca protectie multistrat - 4 straturi - reutilizabila din bumbac - banda de fixare la nas | ||||||
| DA26294607 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 09.09.2020 | 1,058 |
| Contract object: masca protectie multistrat - 4 straturi - reutilizabila din bumbac - banda de fixare la nas diverse | ||||||
| DA26263731 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 04.09.2020 | 6,051 |
| Contract object: set 5 buc masca faciala multistrat- 4 straturi cod 40762: roz,albastru, verde, galben,rosu | ||||||
| DA25899104 | ORAS MIZIL CUI: 15562570 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 07.07.2020 | 4,890 |
| Contract object: masti pentru protectie reutilizabile multistrat din bumbac | ||||||
| DA25629232 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 15.05.2020 | 168 |
| Contract object: set 20 buc masca faciala multistrat- 4 straturi cod 4076220 | ||||||
| DA25452157 | COMUNA POSESTI CUI: 2843140 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 08.04.2020 | 6,017 |
| Contract object: masca multistrat din bumbac 1100 buc | ||||||
| DA25443526 | ORASUL COVASNA CUI: 4404613 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 07.04.2020 | 2,042 |
| Contract object: masca neagra multistrat din bumbac | ||||||
| DA25434650 | COMUNA SIEU MAGHERUS CUI: 4426972 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 06.04.2020 | 428 |
| Contract object: masca multistrat din bumbac | ||||||
| DA25424585 | COMUNA CIOCANESTI CUI: 3796780 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18143000-3 | 03.04.2020 | 1,560 |
| Contract object: masca multistrat din bumbac | ||||||
| DA21623777 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | BEKAM GRUP SRL CUI: 14810813 | servicii | 79820000-8 | 01.11.2018 | 15,846 |
| Contract object: reinscriptionare fatete casete luminoase dgaspc sector 2 | ||||||
| DA21187232 | ORASUL ZIMNICEA CUI: 4652732 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 18333000-2 | 13.09.2018 | 6,300 |
| Contract object: tricou polo cu maneca scurta inscriptionat fata - verso cu sigla centenarului | ||||||
| DA21187251 | ORASUL ZIMNICEA CUI: 4652732 | BEKAM GRUP SRL CUI: 14810813 | furnizare | 30199500-5 | 13.09.2018 | 960 |
| Contract object: mapa a4 personalizata cu sigla centenarului | ||||||
- 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