| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24013412 | ASOCIATIA CULTURALA CARTEA IZVOR DE CULTURA CUI: 38560862 | NERA SRL CUI: 17312210 | furnizare | 22110000-4 | 03.10.2019 | 4,825 |
| Contract object: cumparare directa | ||||||
| DA23869651 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | NERA SRL CUI: 17312210 | furnizare | 22462000-6 | 17.09.2019 | 14,853 |
| Contract object: materiale publicitare conferinta its -hasso plattner | ||||||
| DA23140477 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | NERA SRL CUI: 17312210 | furnizare | 22458000-5 | 27.05.2019 | 228 |
| Contract object: diplome scolare a4 | ||||||
| DA20744636 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | NERA SRL CUI: 17312210 | furnizare | 30121200-5 | 29.06.2018 | 2,499 |
| Contract object: konica minolta bizhub 223 - multifunctional a3 alb/negru | ||||||
| DA20402861 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | NERA SRL CUI: 17312210 | furnizare | 22458000-5 | 22.05.2018 | 367 |
| Contract object: diplome scolare a4 | ||||||
| DA20001398 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | NERA SRL CUI: 17312210 | furnizare | 30121200-5 | 03.04.2018 | 2,499 |
| Contract object: copiator multifunctional konica minolta bizhub 223 + tonere | ||||||
| DA20001520 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | NERA SRL CUI: 17312210 | furnizare | 30125120-8 | 03.04.2018 | 1,185 |
| Contract object: toner original tn217 | ||||||
- 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