| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37306443 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39500000-7 | 17.01.2025 | 1,244 |
| Contract object: perdele | ||||||
| DA36873915 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39500000-7 | 08.11.2024 | 168 |
| Contract object: articole textile | ||||||
| DA36842974 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39500000-7 | 06.11.2024 | 419 |
| Contract object: covoare | ||||||
| DA36706059 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39500000-7 | 15.10.2024 | 10,181 |
| Contract object: articole textile | ||||||
| DA36567535 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39500000-7 | 25.09.2024 | 1,131 |
| Contract object: pachet sina tavan | ||||||
| DA34586732 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39512200-6 | 28.11.2023 | 366 |
| Contract object: sort bucatarie | ||||||
| DA34535284 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39520000-3 | 21.11.2023 | 1,249 |
| Contract object: covoare | ||||||
| DA34348995 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39500000-7 | 26.10.2023 | 1,828 |
| Contract object: lenjerie pat | ||||||
| DA33120965 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39520000-3 | 28.04.2023 | 123 |
| Contract object: rejansa / carlige | ||||||
| DA32545207 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 10.02.2023 | 476 |
| Contract object: mat.minimat | ||||||
| DA31833775 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39500000-7 | 10.11.2022 | 789 |
| Contract object: material draperi | ||||||
| DA30862361 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 23.06.2022 | 110 |
| Contract object: pantlica | ||||||
| DA30681392 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 26.05.2022 | 4,485 |
| Contract object: cearceaf, lenjerie de pat pt. copii | ||||||
| DA30630123 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 18.05.2022 | 1,819 |
| Contract object: mat: fata de masa | ||||||
| DA29252805 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 15.11.2021 | 974 |
| Contract object: materiale functionale | ||||||
| DA27779499 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 15.04.2021 | 267 |
| Contract object: sina tavan | ||||||
| DA27037660 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39512200-6 | 11.12.2020 | 524 |
| Contract object: sort | ||||||
| DA26583725 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 19231000-4 | 15.10.2020 | 5,434 |
| Contract object: lenjerie | ||||||
| DA24053558 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 09.10.2019 | 134 |
| Contract object: carlige | ||||||
| DA23935467 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 24.09.2019 | 9,213 |
| Contract object: ata,rejansa,perdele,sina tavan. | ||||||
| DA23112943 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 24.05.2019 | 158 |
| Contract object: rejansa | ||||||
| DA22057327 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 14.12.2018 | 711 |
| Contract object: paturi | ||||||
| DA22021012 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39500000-7 | 12.12.2018 | 3,536 |
| Contract object: articole textile | ||||||
| DA21466555 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 15.10.2018 | 4,854 |
| Contract object: paturi | ||||||
| DA21460225 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | DEMAG KAMILLA SRL CUI: 15871940 | furnizare | 39510000-0 | 12.10.2018 | 182 |
| Contract object: perdele | ||||||
- 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