| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31226506 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 24.08.2022 | 3,924 |
| Contract object: diverse materiale de constructie | ||||||
| DA30314197 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 07.04.2022 | 1,710 |
| Contract object: lemn fag | ||||||
| DA30013465 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 24.02.2022 | 1,710 |
| Contract object: materiale constructii | ||||||
| DA29134915 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 01.11.2021 | 8,110 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA29078289 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 22.10.2021 | 1,890 |
| Contract object: materiale pentru igienizare | ||||||
| DA27337701 | SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 08.02.2021 | 450 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA26405874 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 22.09.2020 | 840 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA26395300 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 22.09.2020 | 1,077 |
| Contract object: materiale de constructii | ||||||
| DA26371036 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 17.09.2020 | 7,866 |
| Contract object: diverse materiale | ||||||
| DA26279358 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | ILSANDRA MARKET SRL CUI: 15662669 | servicii | 44192000-2 | 07.09.2020 | 478 |
| Contract object: savana lavabila exterior 15l 1x243.7; ct 126 glet 2x25.21; ct 127 glet de nivelare 1x33.61;trafalet | ||||||
| DA26275365 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44190000-8 | 07.09.2020 | 9,975 |
| Contract object: pachet materiale de constructii | ||||||
| DA24460206 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 39831200-8 | 22.11.2019 | 1,090 |
| Contract object: produse curatenie | ||||||
| DA24326581 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 09.11.2019 | 6,366 |
| Contract object: materiale diverse pentru igienizare | ||||||
| DA21328776 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 28.09.2018 | 17,271 |
| Contract object: materiale de constructi | ||||||
| DA21253580 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 39831200-8 | 21.09.2018 | 2,006 |
| Contract object: produse curatenie | ||||||
| DA20838616 | COMUNA MERENI CUI: 6691932 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44192000-2 | 17.07.2018 | 2,976 |
| Contract object: materiale constructii | ||||||
| DA20561770 | COMUNA COSMESTI CUI: 6826835 | ILSANDRA MARKET SRL CUI: 15662669 | furnizare | 44111000-1 | 13.06.2018 | 8,484 |
| Contract object: materiale pentru lucrari de constructii | ||||||
- 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