| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35683734 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | LMI GREEN SRL CUI: 24713516 | furnizare | 30192700-8 | 15.05.2024 | 1,018 |
| Contract object: produse de papetarie | ||||||
| DA32208412 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | LMI GREEN SRL CUI: 24713516 | furnizare | 30192700-8 | 16.12.2022 | 5,119 |
| Contract object: produse de papetarie si rechizite | ||||||
| DA29574898 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | LMI GREEN SRL CUI: 24713516 | furnizare | 39831200-8 | 15.12.2021 | 5,871 |
| Contract object: materiale curatenie | ||||||
| DA28937317 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | LMI GREEN SRL CUI: 24713516 | furnizare | 39831200-8 | 06.10.2021 | 15,000 |
| Contract object: materiale curatenie | ||||||
| DA27022761 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | LMI GREEN SRL CUI: 24713516 | furnizare | 30192700-8 | 10.12.2020 | 8,119 |
| Contract object: achizitie furnituri de birou | ||||||
| DA26919132 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | LMI GREEN SRL CUI: 24713516 | furnizare | 30199000-0 | 26.11.2020 | 4,446 |
| Contract object: furnituri birou | ||||||
| DA26625555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | LMI GREEN SRL CUI: 24713516 | furnizare | 33140000-3 | 22.10.2020 | 345 |
| Contract object: masca / masti de protectie kn95 ffp2 | ||||||
| DA26643653 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | LMI GREEN SRL CUI: 24713516 | furnizare | 33140000-3 | 22.10.2020 | 3,240 |
| Contract object: masti de protectie | ||||||
| DA26504995 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | LMI GREEN SRL CUI: 24713516 | furnizare | 30197643-5 | 06.10.2020 | 697 |
| Contract object: hartie a4 pentru copiatoare. | ||||||
| DA26355357 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | LMI GREEN SRL CUI: 24713516 | furnizare | 39831240-0 | 16.09.2020 | 10,931 |
| Contract object: pachet produse igiena si dezinfectanti | ||||||
| DA20486254 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | LMI GREEN SRL CUI: 24713516 | furnizare | 30192700-8 | 31.05.2018 | 6,049 |
| Contract object: achizitie de rechizite, hartie si toner | ||||||
- 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