| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29512947 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | furnizare | 39831240-0 | 10.12.2021 | 1,222 |
| Contract object: pachet curatenie | ||||||
| DA29512971 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | furnizare | 39263000-3 | 10.12.2021 | 2 |
| Contract object: pachet articole de birotica | ||||||
| DA29513004 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | furnizare | 44000000-0 | 10.12.2021 | 538 |
| Contract object: pachet materiale de constructii si produse auxiliare | ||||||
| DA28674168 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | servicii | 09211600-7 | 02.09.2021 | 2,989 |
| Contract object: achizitionat 4 pachete | ||||||
| DA28609503 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 44000000-0 | 23.08.2021 | 4,882 |
| Contract object: achizitionat 4 pachete produse | ||||||
| DA28590862 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | furnizare | 39831240-0 | 19.08.2021 | 1,224 |
| Contract object: pachet curatenie | ||||||
| DA28590913 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | furnizare | 44000000-0 | 19.08.2021 | 401 |
| Contract object: pachet materiale de constructii si produse auxiliare | ||||||
| DA27153558 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 44000000-0 | 22.12.2020 | 745 |
| Contract object: pachet materiale de constructii | ||||||
| DA27087811 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 39831240-0 | 16.12.2020 | 2,014 |
| Contract object: pachet curatenie | ||||||
| DA26878418 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 33631600-8 | 23.11.2020 | 433 |
| Contract object: achizitionat pachet material alegeri locale 2020 | ||||||
| DA26878538 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 39263000-3 | 23.11.2020 | 3,146 |
| Contract object: achizitionat 3 pachete produse primarie | ||||||
| DA26879291 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | furnizare | 39221120-4 | 23.11.2020 | 163 |
| Contract object: pachet diverse | ||||||
| DA26879258 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | furnizare | 44000000-0 | 23.11.2020 | 794 |
| Contract object: pachet materiale de constructii si produse auxiliare | ||||||
| DA26879341 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | furnizare | 33631600-8 | 23.11.2020 | 99 |
| Contract object: pachet dezinfectie | ||||||
| DA26879378 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | furnizare | 39831240-0 | 23.11.2020 | 2,798 |
| Contract object: pachet curatenie | ||||||
| DA26077871 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 39263000-3 | 04.08.2020 | 2,513 |
| Contract object: achizitionat pachete produse | ||||||
| DA25609318 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | servicii | 33631600-8 | 13.05.2020 | 505 |
| Contract object: achizitionat pachet produse dezinfectie | ||||||
| DA25430851 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 39263000-3 | 06.04.2020 | 2,244 |
| Contract object: achizitionat 4 pachete produse | ||||||
| DA24745751 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 39831240-0 | 17.12.2019 | 921 |
| Contract object: achizitionat 3 pachete | ||||||
| DA24670000 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | lucrari | 39221120-4 | 11.12.2019 | 31 |
| Contract object: cani si pahare | ||||||
| DA24670059 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | lucrari | 44000000-0 | 11.12.2019 | 224 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA24670125 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | lucrari | 39263000-3 | 11.12.2019 | 1 |
| Contract object: articole de birou | ||||||
| DA24670169 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CRISIS SRL CUI: 1745730 | lucrari | 39831240-0 | 11.12.2019 | 363 |
| Contract object: produse de curatenie | ||||||
| DA24432966 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 39221120-4 | 20.11.2019 | 1,145 |
| Contract object: achizitionat 5 pachete | ||||||
| DA24086021 | COMUNA SEPREUS CUI: 3519348 | CRISIS SRL CUI: 1745730 | furnizare | 39263000-3 | 11.10.2019 | 301 |
| Contract object: achizitionat pachet birotica | ||||||
- 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