| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28421382 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | MULTICART COM SRL CUI: 16824785 | furnizare | 22113000-5 | 20.07.2021 | 2,979 |
| Contract object: carte scolara prestige | ||||||
| DA25938266 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | MULTICART COM SRL CUI: 16824785 | furnizare | 22113000-5 | 10.07.2020 | 773 |
| Contract object: carte scolara | ||||||
| DA25355757 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | MULTICART COM SRL CUI: 16824785 | furnizare | 22113000-5 | 24.03.2020 | 2,325 |
| Contract object: pachet carti | ||||||
| DA25307408 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | MULTICART COM SRL CUI: 16824785 | furnizare | 22210000-5 | 18.03.2020 | 2,386 |
| Contract object: ziare | ||||||
| DA23865430 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | MULTICART COM SRL CUI: 16824785 | furnizare | 22113000-5 | 16.09.2019 | 6,322 |
| Contract object: panait c lot mtc | ||||||
| DA23538168 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | MULTICART COM SRL CUI: 16824785 | furnizare | 22113000-5 | 22.07.2019 | 6,657 |
| Contract object: colegiul radu negru - carti | ||||||
| DA23282239 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | MULTICART COM SRL CUI: 16824785 | furnizare | 22113000-5 | 12.06.2019 | 450 |
| Contract object: pachet carti | ||||||
| DA23015117 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | MULTICART COM SRL CUI: 16824785 | furnizare | 22113000-5 | 14.05.2019 | 2,274 |
| Contract object: pachet carti | ||||||
| DA22507069 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | MULTICART COM SRL CUI: 16824785 | furnizare | 22113000-5 | 01.03.2019 | 1,170 |
| Contract object: multicart lot | ||||||
| DA22171111 | COMUNA HARSENI CUI: 4384591 | MULTICART COM SRL CUI: 16824785 | furnizare | 22113000-5 | 28.12.2018 | 3,807 |
| Contract object: pachet carti pentru biblioteca harseni | ||||||
| DA20879872 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | MULTICART COM SRL CUI: 16824785 | furnizare | 22110000-4 | 23.07.2018 | 7,205 |
| Contract object: lot premii radu negru | ||||||
| DA20641014 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | MULTICART COM SRL CUI: 16824785 | furnizare | 22110000-4 | 19.06.2018 | 3,711 |
| Contract object: achizitie carti de premii | ||||||
- 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