| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24501837 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 32250000-0 | 28.11.2019 | 4,000 |
| Contract object: telefoane smart | ||||||
| DA24088062 | COMUNA MIHALT CUI: 4562338 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30213000-5 | 11.10.2019 | 16,180 |
| Contract object: achizitionare echipamente it camine culturale | ||||||
| DA24018231 | COMUNA MIHALT CUI: 4562338 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30141200-1 | 04.10.2019 | 11,180 |
| Contract object: achizitionare echipamente it si audio-video gradinita mihalt in cadrul proiectului integrat | ||||||
| DA23887315 | COMUNA MIHALT CUI: 4562338 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 39162200-7 | 19.09.2019 | 3,430 |
| Contract object: achizitionare materiale didactice gradinita mihalt in cadrul proiectului integrat | ||||||
| DA23887738 | COMUNA MIHALT CUI: 4562338 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30141200-1 | 19.09.2019 | 10,430 |
| Contract object: achizitionare echipamente it gradinita mihalt in cadrul proiectului integrat | ||||||
| DA23889402 | COMUNA NOSLAC CUI: 4562370 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30199000-0 | 18.09.2019 | 1,031 |
| Contract object: hartie, rechizite si papetarie | ||||||
| DA23883701 | COMUNA NOSLAC CUI: 4562370 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 39831240-0 | 18.09.2019 | 238 |
| Contract object: produse de curatenie | ||||||
| DA23829697 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30199000-0 | 11.09.2019 | 2,880 |
| Contract object: foaie observatie clinica generala obstetrica a3 8 coli f/v spital cluj | ||||||
| DA23829888 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30199000-0 | 11.09.2019 | 960 |
| Contract object: foaie observatie clinica generala obstetrica a3 8 coli f/v spital cluj | ||||||
| DA23828811 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 33760000-5 | 11.09.2019 | 394 |
| Contract object: hartie igienica mini jumbo soft 2 straturi 100m 12/set alba | ||||||
| DA23769562 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 39831200-8 | 05.09.2019 | 14,271 |
| Contract object: detergent pulbere cu dezinfectant pentru spalat rufe ecodes | ||||||
| DA23711879 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30199000-0 | 23.08.2019 | 20 |
| Contract object: agrafe birou ek 33 mm 100 pcs | ||||||
| DA23711892 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30192700-8 | 23.08.2019 | 45 |
| Contract object: aparat corector cu banda ek techno white 4,2mmx5m | ||||||
| DA23711903 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30192700-8 | 23.08.2019 | 7 |
| Contract object: ascutitoare metal ek dubla ferro plus | ||||||
| DA23711917 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30193000-8 | 23.08.2019 | 19 |
| Contract object: biblioraft pp a4 8cm diverse culori | ||||||
| DA23711934 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30192700-8 | 23.08.2019 | 52 |
| Contract object: capsator ek elegance half strip 24/6 30 coli asortate | ||||||
| DA23711954 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30197110-0 | 23.08.2019 | 20 |
| Contract object: capse ek 24/6 | ||||||
| DA23711970 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30192700-8 | 23.08.2019 | 7 |
| Contract object: capse ek nr 10 | ||||||
| DA23711993 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30199000-0 | 23.08.2019 | 5 |
| Contract object: creion grafit hb economix cu radiera | ||||||
| DA23712005 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 22852000-7 | 23.08.2019 | 17 |
| Contract object: dosar pp economix cu sina 2 perforatii diverse culori | ||||||
| DA23712020 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30192700-8 | 23.08.2019 | 154 |
| Contract object: dosar simplu | ||||||
| DA23712038 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30199000-0 | 23.08.2019 | 5 |
| Contract object: folie protectie documente format a4 100/set | ||||||
| DA23712052 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30199000-0 | 23.08.2019 | 1,428 |
| Contract object: hartie cop varicopy a4 80g 500 coli | ||||||
| DA23712064 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30192700-8 | 23.08.2019 | 13 |
| Contract object: lipici solid ek 21 g | ||||||
| DA23712087 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30192700-8 | 23.08.2019 | 12 |
| Contract object: marker permanent ek p300 05-46mm negru | ||||||
- 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