| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27028977 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30199000-0 | 14.12.2020 | 893 |
| Contract object: pachet rechizite decembrie | ||||||
| DA26887893 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | ALBINUTZA SRL CUI: 18965047 | servicii | 30199000-0 | 24.11.2020 | 1,681 |
| Contract object: pachet rechizite noiembrie 2020 | ||||||
| DA26697092 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30199000-0 | 29.10.2020 | 1,346 |
| Contract object: pachet rechizite | ||||||
| DA26468339 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30199000-0 | 30.09.2020 | 801 |
| Contract object: papetarie | ||||||
| DA25731103 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | ALBINUTZA SRL CUI: 18965047 | servicii | 30199000-0 | 04.06.2020 | 420 |
| Contract object: pachet rechizite 2020 | ||||||
| DA25705075 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 39162110-9 | 28.05.2020 | 955 |
| Contract object: pachet rechizite | ||||||
| DA25171541 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 39162110-9 | 02.03.2020 | 482 |
| Contract object: pachet rechizite | ||||||
| DA24534282 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30199000-0 | 02.12.2019 | 376 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA24107875 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | ALBINUTZA SRL CUI: 18965047 | servicii | 30199000-0 | 15.10.2019 | 924 |
| Contract object: pachet papetarie 2019 | ||||||
| DA23377484 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30199000-0 | 28.06.2019 | 1,622 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA23377569 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30199000-0 | 28.06.2019 | 588 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA23033856 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 22459100-3 | 15.05.2019 | 420 |
| Contract object: banner centenar | ||||||
| DA23033998 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 22459100-3 | 15.05.2019 | 2,521 |
| Contract object: caseta luminoasa | ||||||
| DA23034171 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30199000-0 | 15.05.2019 | 420 |
| Contract object: rechizite centenar 2019 | ||||||
| DA23004978 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | ALBINUTZA SRL CUI: 18965047 | servicii | 39162110-9 | 15.05.2019 | 588 |
| Contract object: pachet rechizite 2019 | ||||||
| DA21809827 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | ALBINUTZA SRL CUI: 18965047 | servicii | 30199000-0 | 23.11.2018 | 840 |
| Contract object: pachet rechizite noiembrie | ||||||
| DA21457686 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30199000-0 | 12.10.2018 | 1,733 |
| Contract object: articole de papetarie | ||||||
| DA21434632 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 39162110-9 | 10.10.2018 | 648 |
| Contract object: pachet rechizite octombrie | ||||||
| DA21334642 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30145100-8 | 03.10.2018 | 34 |
| Contract object: role hartie termica | ||||||
| DA21303851 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30192121-5 | 26.09.2018 | 215 |
| Contract object: pixuri pensan | ||||||
| DA20853570 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 39162110-9 | 17.07.2018 | 900 |
| Contract object: pachet rechizite iulie | ||||||
| DA20707107 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 39162110-9 | 26.06.2018 | 1,502 |
| Contract object: rechizite scolare | ||||||
| DA20456295 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30192121-5 | 30.05.2018 | 264 |
| Contract object: pixuri pensan albastru | ||||||
| DA20387065 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 30125100-2 | 22.05.2018 | 76 |
| Contract object: cartuse de toner | ||||||
| DA20339966 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALBINUTZA SRL CUI: 18965047 | furnizare | 39162110-9 | 15.05.2018 | 454 |
| Contract object: rechizite scolare | ||||||
- 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