| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39507844 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 11.12.2025 | 4,496 |
| Contract object: achizitie carte scolara dec | ||||||
| DA38567056 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 22.07.2025 | 5,107 |
| Contract object: 2113000-5 carti de biblioteca (rev.2) | ||||||
| DA37779826 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 31.03.2025 | 53,316 |
| Contract object: achizitie carti de biblioteca tiparite | ||||||
| DA37137288 | SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 11.12.2024 | 19,366 |
| Contract object: pachet carte 2025 | ||||||
| DA33416355 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | DACRI SRL CUI: 17716820 | furnizare | 22110000-4 | 09.06.2023 | 11,988 |
| Contract object: carti tiparite (rev.2) | ||||||
| DA31436311 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | DACRI SRL CUI: 17716820 | furnizare | 79820000-8 | 21.09.2022 | 180 |
| Contract object: registre elevi | ||||||
| DA31346949 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | DACRI SRL CUI: 17716820 | furnizare | 79820000-8 | 12.09.2022 | 1,891 |
| Contract object: cataloage | ||||||
| DA31348769 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | DACRI SRL CUI: 17716820 | furnizare | 79820000-8 | 09.09.2022 | 924 |
| Contract object: cataloage scolare | ||||||
| DA31345461 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DACRI SRL CUI: 17716820 | furnizare | 79820000-8 | 09.09.2022 | 3,487 |
| Contract object: materiale scoala | ||||||
| DA30787172 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 08.06.2022 | 286 |
| Contract object: carte | ||||||
| DA30764876 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 07.06.2022 | 2,329 |
| Contract object: carte | ||||||
| DA29663811 | MUZEUL VASILE PARVAN CUI: 4446465 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 22.12.2021 | 658 |
| Contract object: carte muzeu | ||||||
| DA29249909 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 11.11.2021 | 2,857 |
| Contract object: achizitie directa | ||||||
| DA28701956 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | DACRI SRL CUI: 17716820 | servicii | 79823000-9 | 09.09.2021 | 878 |
| Contract object: catalog 2022 | ||||||
| DA28699676 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | DACRI SRL CUI: 17716820 | furnizare | 79823000-9 | 07.09.2021 | 666 |
| Contract object: cataloage scolare | ||||||
| DA28375204 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 13.07.2021 | 2,375 |
| Contract object: carte biblioteca 61 | ||||||
| DA28249463 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 23.06.2021 | 2,392 |
| Contract object: carte premii v | ||||||
| DA27533475 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | DACRI SRL CUI: 17716820 | furnizare | 79823000-9 | 09.03.2021 | 235 |
| Contract object: registre biblioteca | ||||||
| DA27095794 | COMUNA FRUNTISENI CUI: 16368336 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 16.12.2020 | 1,953 |
| Contract object: carte biblioteca | ||||||
| DA27095989 | MUZEUL VASILE PARVAN CUI: 4446465 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 16.12.2020 | 1,616 |
| Contract object: carte muzeu 8 | ||||||
| DA27027636 | SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 10.12.2020 | 2,370 |
| Contract object: carte scolara | ||||||
| DA26985000 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 07.12.2020 | 1,837 |
| Contract object: pachet carte 50 | ||||||
| DA26945441 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | DACRI SRL CUI: 17716820 | servicii | 22113000-5 | 02.12.2020 | 4,762 |
| Contract object: pachet carti copii 1 | ||||||
| DA26638488 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 22.10.2020 | 1,905 |
| Contract object: pachet carti | ||||||
| DA26425082 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | DACRI SRL CUI: 17716820 | furnizare | 22114300-5 | 25.09.2020 | 630 |
| Contract object: harti geografice | ||||||
- 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