| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33307653 | GRADINITA NR53 CUI: 4420627 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 23.05.2023 | 5,596 |
| Contract object: pachet carti | ||||||
| DA33305013 | GRADINITA NR271 CUI: 33326853 | AKADEMOS ART SRL CUI: 16081133 | servicii | 22110000-4 | 23.05.2023 | 28 |
| Contract object: pachet carti | ||||||
| DA33305286 | GRADINITA NR271 CUI: 33326853 | AKADEMOS ART SRL CUI: 16081133 | servicii | 22110000-4 | 23.05.2023 | 2,770 |
| Contract object: pachet carti | ||||||
| DA33314104 | SCOALA GIMNAZIALA NR126 CUI: 33323520 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 22.05.2023 | 2,546 |
| Contract object: pachet carti | ||||||
| DA33305299 | GRADINITA NR73 CUI: 4382728 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 19.05.2023 | 5,456 |
| Contract object: carti pentru copii | ||||||
| DA33299238 | GRADINITA NR 178 CUI: 4265892 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 19.05.2023 | 8,310 |
| Contract object: pachet carti | ||||||
| DA33300907 | GRADINITA ELECTROMAGNETICA CUI: 33324720 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 19.05.2023 | 5,148 |
| Contract object: pachet carti | ||||||
| DA33298253 | GRADINITA NR35 CUI: 4420619 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 18.05.2023 | 7,275 |
| Contract object: pachet carti | ||||||
| DA33292810 | GRADINITA NR185 CUI: 4420600 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 18.05.2023 | 9,010 |
| Contract object: pachet carti | ||||||
| DA33286874 | GRADINITA NR 245 CUI: 4364250 | AKADEMOS ART SRL CUI: 16081133 | servicii | 22110000-4 | 18.05.2023 | 4,897 |
| Contract object: achizitie carti colorat | ||||||
| DA33284377 | GRADINITA NR269 CUI: 33316922 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 17.05.2023 | 5,596 |
| Contract object: directa | ||||||
| DA33283806 | GRADINITA NR 244 CUI: 33324755 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 17.05.2023 | 4,253 |
| Contract object: pachet carti | ||||||
| DA33274339 | GRADINITA NR168 CUI: 4420503 | AKADEMOS ART SRL CUI: 16081133 | servicii | 22110000-4 | 16.05.2023 | 5,820 |
| Contract object: pachet carti | ||||||
| DA33270339 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 16.05.2023 | 448 |
| Contract object: pachet carti | ||||||
| DA33268645 | GRADINITA CASUTA FERMECATA CUI: 25212440 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 16.05.2023 | 6,351 |
| Contract object: pachet carti | ||||||
| DA33256964 | GRADINITA NR72 CUI: 33324690 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 16.05.2023 | 4,477 |
| Contract object: achizitie pachet carti scolare | ||||||
| DA33253134 | GRADINITA CU NR242 CUI: 23143417 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 15.05.2023 | 5,960 |
| Contract object: pachet carti colorat - 1 iunie | ||||||
| DA33229957 | GRADINITA PARADISUL VERDE CUI: 4505545 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 11.05.2023 | 8,254 |
| Contract object: pachet carti | ||||||
| DA33198103 | GRADINITA NR205 CUI: 4265825 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 09.05.2023 | 6,323 |
| Contract object: pachet carti | ||||||
| DA33198105 | GRADINITA NR54 CUI: 25093196 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 08.05.2023 | 6,435 |
| Contract object: pachet carti | ||||||
| DA33197145 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | AKADEMOS ART SRL CUI: 16081133 | servicii | 22110000-4 | 08.05.2023 | 3,442 |
| Contract object: pachet carti | ||||||
| DA33192776 | GRADINITA NR 268 CUI: 6892278 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 08.05.2023 | 9,653 |
| Contract object: carti tipizate | ||||||
| DA32147811 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | AKADEMOS ART SRL CUI: 16081133 | furnizare | 22110000-4 | 13.12.2022 | 64,602 |
| Contract object: datini, bucate festive si colinde din strabuni | ||||||
- 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