| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21111125 | COMUNA VOINEASA CUI: 4395078 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 03.09.2018 | 26,120 |
| Contract object: mobilier | ||||||
| DA21099617 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 832 |
| Contract object: birou tip catedra in cadrul pocu74/6/18/107115 | ||||||
| DA21095131 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 7,440 |
| Contract object: dulap tip cuseta in cadrul pocu74/6/18/107115 | ||||||
| DA21095163 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 1,664 |
| Contract object: dulap depozitare in cadrul pocu74/6/18/107115 | ||||||
| DA21095208 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 13,422 |
| Contract object: banca si scaun sala de clasa in cadrul pocu74/6/18/107115 | ||||||
| DA21095254 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 1,664 |
| Contract object: birou tip catedra in cadrul pocu74/6/18/107115 | ||||||
| DA21095302 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 830 |
| Contract object: scaun in cadrul pocu 74/6/18/107115 | ||||||
| DA21093916 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 1,664 |
| Contract object: dulap depozitare in cadrul pocu 74/6/18/107115 | ||||||
| DA21093870 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 7,440 |
| Contract object: dulap tip cuseta in cadrul pocu 74/6/18/107115 | ||||||
| DA21093962 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 13,422 |
| Contract object: banca si scaun sala de clasa in cadrul pocu 74/6/18/107115 | ||||||
| DA21094023 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 832 |
| Contract object: birou tip catedra in cadrul pocu74/6/18/107115 | ||||||
| DA21094080 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 30.08.2018 | 830 |
| Contract object: scaun in cadrul pocu 74/6/18/107115 | ||||||
| DA21092958 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 29.08.2018 | 1,664 |
| Contract object: dulap depozitare | ||||||
| DA21093000 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 29.08.2018 | 7,440 |
| Contract object: dulap tip cuseta | ||||||
| DA21093067 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 29.08.2018 | 13,422 |
| Contract object: banca si scaun sala de clasa | ||||||
| DA21093121 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 29.08.2018 | 1,664 |
| Contract object: birou tip catedra | ||||||
| DA21093160 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39100000-3 | 29.08.2018 | 830 |
| Contract object: scaun | ||||||
| DA20778509 | FORMENERG - SA CUI: 14529126 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39121100-7 | 13.07.2018 | 2,100 |
| Contract object: birou calculator | ||||||
| DA20393911 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39122100-4 | 21.05.2018 | 4,730 |
| Contract object: dulap cu o usa | ||||||
| DA20228934 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 30191000-4 | 07.05.2018 | 1,650 |
| Contract object: corp cu sertare | ||||||
| DA20229006 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39132100-7 | 07.05.2018 | 2,520 |
| Contract object: fiset metalic arhivare | ||||||
| DA20229127 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39121100-7 | 07.05.2018 | 2,500 |
| Contract object: catedra profesor | ||||||
| DA20229245 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39113600-3 | 07.05.2018 | 18,270 |
| Contract object: pupitru elev reglabil | ||||||
| DA20229851 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39122100-4 | 07.05.2018 | 8,400 |
| Contract object: corp depozitare dosare si carti | ||||||
| DA20226522 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39132100-7 | 07.05.2018 | 4,200 |
| Contract object: dulap depozitare documente | ||||||
- 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