| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28663715 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ROMADY SRL CUI: 17794046 | furnizare | 33696500-0 | 03.09.2021 | 4,000 |
| Contract object: kit colorimetru azot,calciu,magneziu,fosfor,potasiu | ||||||
| DA22552058 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30125120-8 | 07.03.2019 | 5,940 |
| Contract object: cartuse toner color | ||||||
| DA22552164 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30199760-5 | 07.03.2019 | 960 |
| Contract object: role etichete autoadezive | ||||||
| DA22552227 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30197643-5 | 07.03.2019 | 1,500 |
| Contract object: hartie copiator | ||||||
| DA22552372 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30199760-5 | 07.03.2019 | 550 |
| Contract object: eticheta autoadeziva a4 | ||||||
| DA22492911 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30125110-5 | 27.02.2019 | 3,750 |
| Contract object: cartuse imprimante | ||||||
| DA22492987 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30125120-8 | 27.02.2019 | 4,146 |
| Contract object: cartuse copiatoare | ||||||
| DA22493076 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30125120-8 | 27.02.2019 | 2,808 |
| Contract object: cartuse copiatoare | ||||||
| DA21964127 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ROMADY SRL CUI: 17794046 | furnizare | 24455000-8 | 07.12.2018 | 4,256 |
| Contract object: pachet dezinfectanti | ||||||
| DA21964154 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ROMADY SRL CUI: 17794046 | furnizare | 15800000-6 | 07.12.2018 | 8,078 |
| Contract object: pachet aditivi | ||||||
| DA21964175 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ROMADY SRL CUI: 17794046 | furnizare | 39225700-2 | 07.12.2018 | 1,150 |
| Contract object: pachet borcane cu capac | ||||||
| DA20484243 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30125120-8 | 30.05.2018 | 2,712 |
| Contract object: toner fotocopiatoare | ||||||
| DA20484213 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30125110-5 | 30.05.2018 | 1,640 |
| Contract object: cartuse imprimante | ||||||
| DA20484187 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30191100-5 | 30.05.2018 | 966 |
| Contract object: cosumabile birou | ||||||
| DA20330512 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30197643-5 | 14.05.2018 | 2,724 |
| Contract object: consumabile furnituri de birou | ||||||
| DA20330619 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30125110-5 | 14.05.2018 | 1,870 |
| Contract object: cartuse toner | ||||||
| DA20330903 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ROMADY SRL CUI: 17794046 | furnizare | 30125120-8 | 14.05.2018 | 2,712 |
| Contract object: cartuse toner fotocopiatoare | ||||||
- 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