| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36339103 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | IMPRIMEX SRL CUI: 2365348 | furnizare | 30197643-5 | 22.08.2024 | 235 |
| Contract object: hartie pentru copiator a4 | ||||||
| DA36339140 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | IMPRIMEX SRL CUI: 2365348 | furnizare | 33761000-2 | 22.08.2024 | 67 |
| Contract object: hartie igienica | ||||||
| DA35564975 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | IMPRIMEX SRL CUI: 2365348 | furnizare | 22820000-4 | 22.04.2024 | 721 |
| Contract object: registru intrari-iesiri | ||||||
| DA34690247 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | IMPRIMEX SRL CUI: 2365348 | furnizare | 22111000-1 | 13.12.2023 | 914 |
| Contract object: set educativ pentru prescolari | ||||||
| DA34292782 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | IMPRIMEX SRL CUI: 2365348 | furnizare | 30197210-1 | 19.10.2023 | 1,252 |
| Contract object: biblioraft vertical | ||||||
| DA34199375 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | IMPRIMEX SRL CUI: 2365348 | furnizare | 30197210-1 | 09.10.2023 | 868 |
| Contract object: biblioraft vertical | ||||||
| DA33695415 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831240-0 | 21.07.2023 | 353 |
| Contract object: solutie curatat geamuri | ||||||
| DA33695428 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831240-0 | 21.07.2023 | 227 |
| Contract object: clor | ||||||
| DA33695439 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831240-0 | 21.07.2023 | 353 |
| Contract object: detartrant | ||||||
| DA33695452 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 19640000-4 | 21.07.2023 | 325 |
| Contract object: saci gunoi 35 l | ||||||
| DA33695464 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 19640000-4 | 21.07.2023 | 468 |
| Contract object: saci gunoi120 l | ||||||
| DA33695473 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831240-0 | 21.07.2023 | 945 |
| Contract object: solutie curatat pardoseli | ||||||
| DA33695487 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831200-8 | 21.07.2023 | 343 |
| Contract object: solutie curatat ,dezinfectat wc | ||||||
| DA33695498 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831200-8 | 21.07.2023 | 750 |
| Contract object: solutie curatat-dezinfectat obiente sanitare | ||||||
| DA33695510 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39713431-3 | 21.07.2023 | 431 |
| Contract object: saci hartie pentru aspirator | ||||||
| DA33589043 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | IMPRIMEX SRL CUI: 2365348 | furnizare | 30197643-5 | 04.07.2023 | 1,599 |
| Contract object: hartie pentru copiator a4 | ||||||
| DA33341233 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831240-0 | 25.05.2023 | 270 |
| Contract object: solutie curatat geamuri | ||||||
| DA33341257 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831240-0 | 25.05.2023 | 129 |
| Contract object: clor | ||||||
| DA33341272 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831240-0 | 25.05.2023 | 176 |
| Contract object: detartrant | ||||||
| DA33341297 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 19640000-4 | 25.05.2023 | 325 |
| Contract object: saci gunoi 35 l | ||||||
| DA33341318 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 19640000-4 | 25.05.2023 | 468 |
| Contract object: saci gunoi120 l | ||||||
| DA33341341 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 19640000-4 | 25.05.2023 | 682 |
| Contract object: saci gunoi 240 litri | ||||||
| DA33341368 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831240-0 | 25.05.2023 | 945 |
| Contract object: solutie curatat pardoseli | ||||||
| DA33341391 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831200-8 | 25.05.2023 | 411 |
| Contract object: solutie curatat ,dezinfectat wc | ||||||
| DA33341409 | SRI-UM 0764 CONSTANTA CUI: 4514527 | IMPRIMEX SRL CUI: 2365348 | furnizare | 39831200-8 | 25.05.2023 | 375 |
| Contract object: solutie curatat-dezinfectat obiecte sanitare | ||||||
- 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