| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22739584 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30199000-0 | 03.04.2019 | 3,295 |
| Contract object: articole papetarie birou | ||||||
| DA22140848 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30192000-1 | 19.12.2018 | 1,917 |
| Contract object: achizitie accesorii de birou, comuna nicoresti | ||||||
| DA21852658 | COMUNA CORNI CUI: 3437175 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197643-5 | 26.11.2018 | 591 |
| Contract object: hartie copiator a4 | ||||||
| DA21845564 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30199230-1 | 26.11.2018 | 175 |
| Contract object: achizitie plicuri c4, c6 si dosare cartonate cu sina | ||||||
| DA21657713 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 44424200-0 | 06.11.2018 | 27 |
| Contract object: achizitie banda adeziva transparenta | ||||||
| DA21633263 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197643-5 | 05.11.2018 | 1,689 |
| Contract object: articole papetarie birou | ||||||
| DA21559411 | COMUNA CORNI CUI: 3437175 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197643-5 | 24.10.2018 | 988 |
| Contract object: hartie copiator a4 | ||||||
| DA21293774 | COMUNA CORNI CUI: 3437175 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 37823600-9 | 25.09.2018 | 317 |
| Contract object: hartie color a4 daco | ||||||
| DA21295408 | COMUNA CORNI CUI: 3437175 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197643-5 | 25.09.2018 | 680 |
| Contract object: hartie copiator a4 | ||||||
| DA21081878 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30199000-0 | 29.08.2018 | 1,525 |
| Contract object: articole papetarie birou | ||||||
| DA21056507 | COMUNA CORNI CUI: 3437175 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30192000-1 | 23.08.2018 | 286 |
| Contract object: folie protectie a4 | ||||||
| DA20900867 | COMUNA CORNI CUI: 3437175 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197643-5 | 25.07.2018 | 637 |
| Contract object: hartie copiator a4 | ||||||
| DA20872733 | COMUNA CORNI CUI: 3437175 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30192000-1 | 19.07.2018 | 212 |
| Contract object: lipici solid kores 15 g | ||||||
| DA20713681 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30192000-1 | 28.06.2018 | 1,891 |
| Contract object: articole papetarie si accesorii de birou | ||||||
| DA20700076 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30192122-2 | 25.06.2018 | 392 |
| Contract object: stilou daco metalic 107 | ||||||
| DA20442990 | COMUNA CORNI CUI: 3437175 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197643-5 | 25.05.2018 | 503 |
| Contract object: hartie copiator a4 | ||||||
| DA20250355 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197210-1 | 09.05.2018 | 108 |
| Contract object: biblioraft a4 7,5cm pvc | ||||||
| DA20250823 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30193700-5 | 09.05.2018 | 76 |
| Contract object: cutie arhivare 10cm | ||||||
| DA20251446 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30192000-1 | 09.05.2018 | 23 |
| Contract object: folie protectie a4 noki | ||||||
| DA20251891 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197320-5 | 09.05.2018 | 12 |
| Contract object: capsator metalic daco 24/6 | ||||||
| DA20251725 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 22830000-7 | 09.05.2018 | 10 |
| Contract object: caiet a5 48 file | ||||||
| DA20252051 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197110-0 | 09.05.2018 | 8 |
| Contract object: capse 24/6 daco | ||||||
| DA20252254 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30192000-1 | 09.05.2018 | 10 |
| Contract object: banda adeziva daco transparenta | ||||||
| DA20252981 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30197643-5 | 09.05.2018 | 378 |
| Contract object: hartie copiator a4 | ||||||
| DA20253162 | COMUNA NICORESTI CUI: 3878767 | COMPACT POLISERV SRL CUI: 15477602 | furnizare | 30199000-0 | 09.05.2018 | 18 |
| Contract object: bloc notes adeziv 75x75 neon | ||||||
- 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