| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38611807 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 29.07.2025 | 1,798 |
| Contract object: diverse materiale scoala gimnaziala | ||||||
| DA38607689 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 29.07.2025 | 118 |
| Contract object: diverse materiale | ||||||
| DA38471892 | LICEUL TEHNOLOGIC CUI: 2502810 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 04.07.2025 | 1,861 |
| Contract object: diverse articole (rev.2) | ||||||
| DA38462185 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 03.07.2025 | 3,615 |
| Contract object: diverse materiale scoala gimnaziala | ||||||
| DA38354807 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 17.06.2025 | 2,939 |
| Contract object: diverse articole | ||||||
| DA38261371 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 03.06.2025 | 2,279 |
| Contract object: diverse articole scoala gimnaziala jimbolia | ||||||
| DA38214854 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 28.05.2025 | 759 |
| Contract object: diverse articole gradinita pp1 | ||||||
| DA37703968 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 19.03.2025 | 2,967 |
| Contract object: diverse articole | ||||||
| DA37090720 | LICEUL TEHNOLOGIC CUI: 2502810 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 06.12.2024 | 539 |
| Contract object: diverse articole (rev.2) | ||||||
| DA37043774 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 28.11.2024 | 675 |
| Contract object: diverse articole gradinita pp1 | ||||||
| DA37032661 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 27.11.2024 | 968 |
| Contract object: diverse materiale scoala gimnaziala | ||||||
| DA37023667 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 26.11.2024 | 1,562 |
| Contract object: diverse articole | ||||||
| DA36897094 | LICEUL TEHNOLOGIC CUI: 2502810 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 12.11.2024 | 678 |
| Contract object: diverse articole (rev.2) | ||||||
| DA36783650 | COMUNA CHECEA CUI: 16544785 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 24.10.2024 | 373 |
| Contract object: diverse materiale | ||||||
| DA36744779 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 18.10.2024 | 3,003 |
| Contract object: diverse materiale gradinita pp1 | ||||||
| DA36476403 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 10.09.2024 | 3,207 |
| Contract object: diverse materiale scoala gimnaziala | ||||||
| DA36272858 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 08.08.2024 | 3,743 |
| Contract object: diverse materiale scoala gimnaziala | ||||||
| DA36152827 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 18.07.2024 | 2,019 |
| Contract object: diverse materiale | ||||||
| DA36070250 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 04.07.2024 | 3,550 |
| Contract object: diverse materiale scoala generala | ||||||
| DA34938794 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 31.01.2024 | 1,513 |
| Contract object: diverse articole | ||||||
| DA34423486 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 02.11.2023 | 1,300 |
| Contract object: diverse articole | ||||||
| DA34423462 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 02.11.2023 | 2,118 |
| Contract object: diverse articole | ||||||
| DA33858529 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 22.08.2023 | 1,751 |
| Contract object: diverse articole | ||||||
| DA33741367 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 31.07.2023 | 1,661 |
| Contract object: diverse articole | ||||||
| DA33684969 | SCOALA GIMNAZIALA CUI: 29084743 | KABOR SRL CUI: 1850018 | furnizare | 44423000-1 | 19.07.2023 | 1,173 |
| Contract object: diverse articole | ||||||
- 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