| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33704988 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | K-GENERATION SRL CUI: 17848561 | furnizare | 30192700-8 | 24.07.2023 | 5,531 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA32591644 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | K-GENERATION SRL CUI: 17848561 | furnizare | 30192700-8 | 17.02.2023 | 3,000 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA32301249 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | K-GENERATION SRL CUI: 17848561 | furnizare | 33711900-6 | 28.12.2022 | 2,071 |
| Contract object: pachet produse curatenie | ||||||
| DA31518346 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | K-GENERATION SRL CUI: 17848561 | furnizare | 30192700-8 | 30.09.2022 | 1,230 |
| Contract object: produse birotica-papetarie si curatenie | ||||||
| DA31242548 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | K-GENERATION SRL CUI: 17848561 | furnizare | 30192700-8 | 30.08.2022 | 2,590 |
| Contract object: produse birotica-papetarie | ||||||
| DA28955175 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | K-GENERATION SRL CUI: 17848561 | furnizare | 30192700-8 | 07.10.2021 | 1,621 |
| Contract object: articole birotica-papetarie | ||||||
| DA28401501 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 15981200-0 | 16.07.2021 | 1,108 |
| Contract object: achizitionare apa minerala 2l | ||||||
| DA28269612 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 15981200-0 | 25.06.2021 | 1,244 |
| Contract object: achizitionare apa minerala | ||||||
| DA28098820 | INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | K-GENERATION SRL CUI: 17848561 | furnizare | 15981200-0 | 02.06.2021 | 3,600 |
| Contract object: apa minerala / plata | ||||||
| DA27116962 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | K-GENERATION SRL CUI: 17848561 | furnizare | 30192700-8 | 29.12.2020 | 5,273 |
| Contract object: produse birotica-papetarie | ||||||
| DA26895685 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | K-GENERATION SRL CUI: 17848561 | furnizare | 30192700-8 | 24.11.2020 | 345 |
| Contract object: produse birotica-papetarie | ||||||
| DA26206113 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | K-GENERATION SRL CUI: 17848561 | furnizare | 30199000-0 | 28.08.2020 | 1,298 |
| Contract object: pachet birotica papetarie si curatenie | ||||||
| DA26082768 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | K-GENERATION SRL CUI: 17848561 | furnizare | 30199000-0 | 04.08.2020 | 360 |
| Contract object: pachet birotica papetarie | ||||||
| DA26037825 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 39831240-0 | 27.07.2020 | 582 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA25983512 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 33141420-0 | 16.07.2020 | 120 |
| Contract object: achizitionare diverse consumabile (manusi unica folosinta) | ||||||
| DA25948729 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 39831240-0 | 10.07.2020 | 169 |
| Contract object: achizitionare diverse materiale de curatenie | ||||||
| DA25948764 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 15800000-6 | 10.07.2020 | 414 |
| Contract object: achizitionare diverse produse alimentare (protocol) | ||||||
| DA25922489 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | K-GENERATION SRL CUI: 17848561 | furnizare | 15981000-8 | 07.07.2020 | 1,353 |
| Contract object: apa minerala carbogazoasa keia 2litri | ||||||
| DA25898267 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 15981100-9 | 02.07.2020 | 1,146 |
| Contract object: achizitionare apa plata/minerala | ||||||
| DA25890600 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 33140000-3 | 02.07.2020 | 3,044 |
| Contract object: achizitionare diverse consumabile medicale | ||||||
| DA25890822 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 33761000-2 | 02.07.2020 | 121 |
| Contract object: achizitionare diverse produse de igiena in vederea desfasuraii activitatii in conditii optime | ||||||
| DA25890838 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 39263000-3 | 02.07.2020 | 327 |
| Contract object: achizitionare diverse produse de birotica | ||||||
| DA25858062 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 19640000-4 | 25.06.2020 | 1,100 |
| Contract object: achizitionare diverse consumabile (saci gunoi utra rezistenti 120l) | ||||||
| DA25813180 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 39263000-3 | 18.06.2020 | 456 |
| Contract object: achizitionare articole birotica | ||||||
| DA25813261 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 15000000-8 | 18.06.2020 | 182 |
| Contract object: achizitionare diverse articole alimentare | ||||||
- 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