| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21599605 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | PINBANC SRL CUI: 22425592 | furnizare | 44423000-1 | 30.10.2018 | 224 |
| Contract object: pachet materiale e intretnere si curatenie | ||||||
| DA21491248 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PINBANC SRL CUI: 22425592 | furnizare | 44423000-1 | 17.10.2018 | 5,053 |
| Contract object: pachet-materiale de intretinere si curatenie | ||||||
| DA21449705 | COMUNA VIISOARA CUI: 3372149 | PINBANC SRL CUI: 22425592 | furnizare | 44423000-1 | 12.10.2018 | 476 |
| Contract object: pachet-diverse materiale de intretinere si curatenie | ||||||
| DA21245978 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | PINBANC SRL CUI: 22425592 | furnizare | 44411000-4 | 19.09.2018 | 1,437 |
| Contract object: pachet materiaale de intretinere si curatenie | ||||||
| DA20990763 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | PINBANC SRL CUI: 22425592 | furnizare | 44423000-1 | 08.08.2018 | 1,466 |
| Contract object: diverse produse pentru intretinere si curatenie | ||||||
| DA20975337 | COMUNA MILEANCA CUI: 3571567 | PINBANC SRL CUI: 22425592 | furnizare | 44423000-1 | 06.08.2018 | 1,982 |
| Contract object: pachet materiale uz gospodaresc | ||||||
| DA20959746 | COMUNA RADAUTI - PRUT CUI: 3503651 | PINBANC SRL CUI: 22425592 | furnizare | 44423000-1 | 02.08.2018 | 360 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA20955096 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PINBANC SRL CUI: 22425592 | furnizare | 44423000-1 | 02.08.2018 | 1,695 |
| Contract object: pachet diverse produse de intretinere si curatenie | ||||||
| DA20946303 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | PINBANC SRL CUI: 22425592 | furnizare | 44423000-1 | 01.08.2018 | 1,857 |
| Contract object: pachet materiale de intretinere si curatenie | ||||||
| DA20884348 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PINBANC SRL CUI: 22425592 | furnizare | 24960000-1 | 23.07.2018 | 3,162 |
| Contract object: pachet materiale intretinere si curatenie | ||||||
| DA20870970 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | PINBANC SRL CUI: 22425592 | furnizare | 44411000-4 | 19.07.2018 | 2,899 |
| Contract object: diverse articole de intretinere si curatenie | ||||||
| DA20863970 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | PINBANC SRL CUI: 22425592 | furnizare | 44411000-4 | 19.07.2018 | 2,315 |
| Contract object: diverse articole sanitare | ||||||
| DA20765260 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PINBANC SRL CUI: 22425592 | furnizare | 39263000-3 | 03.07.2018 | 3,195 |
| Contract object: pachet birotica | ||||||
| DA20765406 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PINBANC SRL CUI: 22425592 | furnizare | 39831240-0 | 03.07.2018 | 6,193 |
| Contract object: maateriale de intretinere si curatenie | ||||||
| DA20741533 | COMUNA RADAUTI - PRUT CUI: 3503651 | PINBANC SRL CUI: 22425592 | furnizare | 44163100-1 | 29.06.2018 | 323 |
| Contract object: tevi | ||||||
| DA20714876 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PINBANC SRL CUI: 22425592 | furnizare | 44411000-4 | 26.06.2018 | 8,517 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20531131 | COMUNA RADAUTI - PRUT CUI: 3503651 | PINBANC SRL CUI: 22425592 | furnizare | 39831200-8 | 06.06.2018 | 840 |
| Contract object: materiale de curatenie | ||||||
| DA20536941 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PINBANC SRL CUI: 22425592 | furnizare | 44423000-1 | 06.06.2018 | 1,922 |
| Contract object: pachet materiale de intretinere si curatenie | ||||||
| DA20496482 | SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | PINBANC SRL CUI: 22425592 | furnizare | 30192000-1 | 04.06.2018 | 116 |
| Contract object: pachet birotica | ||||||
| DA20497825 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | PINBANC SRL CUI: 22425592 | servicii | 39831240-0 | 31.05.2018 | 1,074 |
| Contract object: pachet mateiriale curatnie | ||||||
- 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