| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32052718 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 06.12.2022 | 3,757 |
| Contract object: carti diverse pentru biblioteca, sectia adulti | ||||||
| DA32052816 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 06.12.2022 | 2,364 |
| Contract object: carti diverse pentru biblioteca, dezvoltare personala | ||||||
| DA32052942 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 06.12.2022 | 1,345 |
| Contract object: carti diverse pentru biblioteca, sectia adolescenti | ||||||
| DA32053028 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 06.12.2022 | 2,534 |
| Contract object: carti diverse pentru biblioteca, sectia copii | ||||||
| DA29528397 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 14.12.2021 | 2,035 |
| Contract object: carti diverse pentru biblioteca, sectia copii | ||||||
| DA29528424 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 14.12.2021 | 1,329 |
| Contract object: carti diverse pentru biblioteca, sectia adolescenti | ||||||
| DA29528447 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 14.12.2021 | 2,707 |
| Contract object: carti diverse pentru biblioteca, sectia adulti | ||||||
| DA29528460 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 14.12.2021 | 929 |
| Contract object: carti diverse pentru biblioteca, dezvoltare personala | ||||||
| DA29264207 | ORAS HOREZU CUI: 2541479 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 16.11.2021 | 1,754 |
| Contract object: pachet 2 carti diverse pentru biblioteca | ||||||
| DA29264164 | ORAS HOREZU CUI: 2541479 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 16.11.2021 | 1,663 |
| Contract object: pachet 1 carti diverse pentru biblioteca | ||||||
| DA29264080 | ORAS HOREZU CUI: 2541479 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 16.11.2021 | 722 |
| Contract object: pachet 3 carti diverse pentru biblioteca | ||||||
| DA26992835 | ORAS BABENI CUI: 2541177 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 09.12.2020 | 1,000 |
| Contract object: pachet carti diverse pentru biblioteca | ||||||
| DA26966830 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 07.12.2020 | 7,000 |
| Contract object: carti diverse pentru biblioteca | ||||||
| DA24751949 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 18.12.2019 | 1,342 |
| Contract object: pachet carti de biblioteca | ||||||
| DA24751869 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 18.12.2019 | 1,544 |
| Contract object: pachet carti de biblioteca | ||||||
| DA24648761 | COMUNA TOMSANI CUI: 2541550 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 11.12.2019 | 1,000 |
| Contract object: carti diverse pentru bibioteca | ||||||
| DA24462135 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 26.11.2019 | 4,000 |
| Contract object: carti diverse pentru biblioteca | ||||||
| DA23414490 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 03.07.2019 | 3,000 |
| Contract object: carti diverse pentru biblioteca | ||||||
| DA23317699 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 19.06.2019 | 970 |
| Contract object: carti premii | ||||||
| DA23321641 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 19.06.2019 | 715 |
| Contract object: carti diverse pentru premii scolare | ||||||
| DA22058838 | COMUNA TOMSANI CUI: 2541550 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 13.12.2018 | 1,000 |
| Contract object: carti diverse pentru biblioteca publica locala tomsani | ||||||
| DA22053081 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 13.12.2018 | 2,577 |
| Contract object: carti de biblioteca. | ||||||
| DA22021171 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 11.12.2018 | 10,003 |
| Contract object: carti de biblioteca | ||||||
| DA21947354 | COMUNA FRANCESTI CUI: 2541100 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 05.12.2018 | 2,000 |
| Contract object: carti pentru biblioteca | ||||||
| DA21886990 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 20400923 | furnizare | 22113000-5 | 28.11.2018 | 4,000 |
| Contract object: carti biblioteca | ||||||
- 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