| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219177 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | MESA PLAST SRL CUI: 20062555 | furnizare | 18937000-6 | 21.09.2026 | 380 |
| Contract object: saci menaj 35l zorex, 15buc/set | ||||||
| DA41185184 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 15.09.2026 | 910 |
| Contract object: produse curatenie | ||||||
| DA40435304 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 20.05.2026 | 715 |
| Contract object: produse curatenie | ||||||
| DA40209881 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 21.04.2026 | 1,369 |
| Contract object: produse curatenie | ||||||
| DA39469979 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 33761000-2 | 08.12.2025 | 1,859 |
| Contract object: produse curatenie | ||||||
| DA39470586 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MESA PLAST SRL CUI: 20062555 | furnizare | 18937000-6 | 08.12.2025 | 79 |
| Contract object: pungi kraft 28cm | ||||||
| DA39038567 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MESA PLAST SRL CUI: 20062555 | furnizare | 18937000-6 | 08.10.2025 | 1,483 |
| Contract object: pachet diverse articole | ||||||
| DA38804960 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MESA PLAST SRL CUI: 20062555 | furnizare | 39222100-5 | 04.09.2025 | 2,171 |
| Contract object: pachet diverse articole | ||||||
| DA38761886 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 28.08.2025 | 568 |
| Contract object: produse curatenie | ||||||
| DA38462825 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 03.07.2025 | 2,665 |
| Contract object: produse curatenie | ||||||
| DA38154798 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MESA PLAST SRL CUI: 20062555 | furnizare | 33764000-3 | 21.05.2025 | 704 |
| Contract object: consumabile cantina si bucatarie | ||||||
| DA37902888 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 33761000-2 | 14.04.2025 | 807 |
| Contract object: hartie igienica natur 100 m | ||||||
| DA37589246 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 33761000-2 | 04.03.2025 | 1,397 |
| Contract object: produse curatenie | ||||||
| DA37033531 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 27.11.2024 | 1,247 |
| Contract object: produse curatenie | ||||||
| DA36665209 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 33761000-2 | 08.10.2024 | 807 |
| Contract object: hartie igienica natur 100 m | ||||||
| DA36413676 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 33761000-2 | 02.09.2024 | 992 |
| Contract object: produse curatenie | ||||||
| DA35658452 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 33772000-2 | 08.05.2024 | 1,891 |
| Contract object: produse curatenie | ||||||
| DA35216069 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 08.03.2024 | 1,457 |
| Contract object: produse curatenie | ||||||
| DA35169155 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 04.03.2024 | 189 |
| Contract object: meglio 750ml | ||||||
| DA34576464 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 28.11.2023 | 1,319 |
| Contract object: produse curatenie | ||||||
| DA34417032 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 02.11.2023 | 598 |
| Contract object: produse curatenie | ||||||
| DA33916038 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 01.09.2023 | 2,208 |
| Contract object: produse curatenie | ||||||
| DA33253766 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 33761000-2 | 15.05.2023 | 605 |
| Contract object: hartie igienica natur 100 m | ||||||
| DA32868929 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 23.03.2023 | 1,605 |
| Contract object: produse curatenie | ||||||
| DA32208961 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 33761000-2 | 19.12.2022 | 2,508 |
| Contract object: hartie igienica natur 100 m, prosop hartie 350 foi, solutie pardoseli 5l | ||||||
- 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