| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27175525 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BANIER SRL CUI: 15388629 | furnizare | 39132300-9 | 24.12.2020 | 1,700 |
| Contract object: dulap depozitare biblioraft | ||||||
| DA27051411 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | BANIER SRL CUI: 15388629 | servicii | 39141300-5 | 22.12.2020 | 4,286 |
| Contract object: dulap depozitare | ||||||
| DA27051412 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | BANIER SRL CUI: 15388629 | servicii | 50850000-8 | 22.12.2020 | 4,900 |
| Contract object: prestari servicii inlocuit blaturi | ||||||
| DA27135057 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | BANIER SRL CUI: 15388629 | lucrari | 50800000-3 | 21.12.2020 | 15,950 |
| Contract object: placare perete cu pal | ||||||
| DA26825301 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | BANIER SRL CUI: 15388629 | servicii | 39160000-1 | 16.11.2020 | 4,950 |
| Contract object: dulap depozitare | ||||||
| DA26825416 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | BANIER SRL CUI: 15388629 | servicii | 39160000-1 | 16.11.2020 | 3,750 |
| Contract object: dulapioare depozitare | ||||||
| DA26806098 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | BANIER SRL CUI: 15388629 | furnizare | 39161000-8 | 13.11.2020 | 4,650 |
| Contract object: dulap depozitare | ||||||
| DA26680094 | ORASUL ZARNESTI CUI: 4646897 | BANIER SRL CUI: 15388629 | furnizare | 39130000-2 | 29.10.2020 | 23,200 |
| Contract object: mobilier birou | ||||||
| DA24431387 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | BANIER SRL CUI: 15388629 | servicii | 39151000-5 | 21.11.2019 | 8,726 |
| Contract object: prestari servicii placat pereti cu pal | ||||||
| DA24431446 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | BANIER SRL CUI: 15388629 | servicii | 39151000-5 | 21.11.2019 | 10,924 |
| Contract object: pal | ||||||
| DA24420396 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | BANIER SRL CUI: 15388629 | servicii | 39151000-5 | 19.11.2019 | 13,000 |
| Contract object: pal | ||||||
| DA24420292 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | BANIER SRL CUI: 15388629 | servicii | 39151000-5 | 19.11.2019 | 6,650 |
| Contract object: prestari servicii placat pereti cu pal | ||||||
| DA23193334 | ORASUL ZARNESTI CUI: 4646897 | BANIER SRL CUI: 15388629 | furnizare | 39130000-2 | 03.06.2019 | 7,300 |
| Contract object: pachet mobilier pentru birou | ||||||
| DA22816336 | ORASUL ZARNESTI CUI: 4646897 | BANIER SRL CUI: 15388629 | furnizare | 39130000-2 | 15.04.2019 | 5,300 |
| Contract object: masa sedinte | ||||||
| DA22816364 | ORASUL ZARNESTI CUI: 4646897 | BANIER SRL CUI: 15388629 | furnizare | 39130000-2 | 15.04.2019 | 10,800 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA22157682 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | BANIER SRL CUI: 15388629 | furnizare | 45432210-9 | 20.12.2018 | 4,964 |
| Contract object: pachet pal pentru placat pereti | ||||||
| DA22157638 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | BANIER SRL CUI: 15388629 | lucrari | 45432210-9 | 20.12.2018 | 4,080 |
| Contract object: pachet pal pentru placat peretii | ||||||
| DA22092287 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BANIER SRL CUI: 15388629 | furnizare | 39130000-2 | 17.12.2018 | 7,800 |
| Contract object: pachet mobilier birou | ||||||
| DA21883009 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BANIER SRL CUI: 15388629 | furnizare | 39130000-2 | 29.11.2018 | 4,200 |
| Contract object: pachet mobilier birou | ||||||
| DA21396213 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | BANIER SRL CUI: 15388629 | furnizare | 39120000-9 | 10.10.2018 | 5,450 |
| Contract object: mese, dulapuri, birouri si biblioteci (rev.2) | ||||||
| DA21128066 | ORASUL ZARNESTI CUI: 4646897 | BANIER SRL CUI: 15388629 | furnizare | 39130000-2 | 05.09.2018 | 13,220 |
| Contract object: mobilier pentru birou | ||||||
| DA21118255 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | BANIER SRL CUI: 15388629 | servicii | 39160000-1 | 05.09.2018 | 17,220 |
| Contract object: mobiliar scolar | ||||||
- 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