| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22996417 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 39000000-2 | 10.05.2019 | 3,522 |
| Contract object: pachet produse curatenie | ||||||
| DA22996474 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 10.05.2019 | 4,168 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
| DA22964619 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 09.05.2019 | 4,110 |
| Contract object: pachet produse reperatii si antretinere | ||||||
| DA22962168 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 07.05.2019 | 1,385 |
| Contract object: pachet produse reperatii si antretinere | ||||||
| DA22828103 | ORASUL TARGU LAPUS CUI: 3694861 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 17.04.2019 | 6,677 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
| DA22629642 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 21.03.2019 | 489 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
| DA22479105 | ORASUL TARGU LAPUS CUI: 3694861 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 27.02.2019 | 4,899 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
| DA22342065 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 05.02.2019 | 2,012 |
| Contract object: pachet produse reparatii interior exterior | ||||||
| DA22016606 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 12.12.2018 | 1,813 |
| Contract object: pachet produse reperatii si intretinere | ||||||
| DA21808290 | ORASUL TARGU LAPUS CUI: 3694861 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 21.11.2018 | 4,702 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
| DA21760162 | SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 15.11.2018 | 1,519 |
| Contract object: auxiliare constructii | ||||||
| DA21749706 | SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 39000000-2 | 14.11.2018 | 3,878 |
| Contract object: pachet produse reparatii interior exterior | ||||||
| DA21749793 | SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 39000000-2 | 14.11.2018 | 1,185 |
| Contract object: pachet produse curatenie | ||||||
| DA21573366 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 25.10.2018 | 1,909 |
| Contract object: pachet produse reparatii si curateniie | ||||||
| DA21505199 | ORASUL TARGU LAPUS CUI: 3694861 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 18.10.2018 | 8,134 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
| DA21475583 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 17.10.2018 | 3,259 |
| Contract object: pachet produse reperatii si intretinere | ||||||
| DA21211678 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 14.09.2018 | 1,500 |
| Contract object: pachet produse reparatii interior exterior | ||||||
| DA20936123 | SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 39000000-2 | 31.07.2018 | 1,681 |
| Contract object: pachet produse curatenie | ||||||
| DA20895828 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 25.07.2018 | 1,346 |
| Contract object: pachet produse reparatii interior exterior | ||||||
| DA20895865 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 39000000-2 | 25.07.2018 | 671 |
| Contract object: pachet produse curatenie | ||||||
| DA20737578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 02.07.2018 | 628 |
| Contract object: pachet produse instalatii apa | ||||||
| DA20728803 | ORASUL TARGU LAPUS CUI: 3694861 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 02.07.2018 | 4,817 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
| DA20351610 | ORASUL TARGU LAPUS CUI: 3694861 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 17.05.2018 | 4,360 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
| DA20293430 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44192000-2 | 11.05.2018 | 1,154 |
| Contract object: pachet produse reparatii si curaateniie | ||||||
| DA20299975 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | furnizare | 44000000-0 | 10.05.2018 | 1,631 |
| Contract object: pachet produse reparatii si intretinere | ||||||
- 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