| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21488352 | OPERA COMICA PENTRU COPII CUI: 15263455 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44113120-2 | 16.10.2018 | 3,400 |
| Contract object: pavaj autoblocant 8 cm gri | ||||||
| DA21488365 | OPERA COMICA PENTRU COPII CUI: 15263455 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 14212210-5 | 16.10.2018 | 13,750 |
| Contract object: agregat mixat | ||||||
| DA20984431 | OPERA COMICA PENTRU COPII CUI: 15263455 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44111200-3 | 08.08.2018 | 660 |
| Contract object: ciment 42.5r | ||||||
| DA20984432 | OPERA COMICA PENTRU COPII CUI: 15263455 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 14212210-5 | 08.08.2018 | 2,204 |
| Contract object: agregat mixat | ||||||
| DA20984433 | OPERA COMICA PENTRU COPII CUI: 15263455 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44114200-4 | 08.08.2018 | 8,250 |
| Contract object: bordura 50x20x25 gri semmelrock | ||||||
| DA20984435 | OPERA COMICA PENTRU COPII CUI: 15263455 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44113120-2 | 08.08.2018 | 72,000 |
| Contract object: pavaj autoblocant 8 cm gri | ||||||
| DA20843297 | SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44113100-6 | 16.07.2018 | 3,498 |
| Contract object: pavaj rettango 30x20x6 brun roscat | ||||||
| DA20717709 | ORAS BOLINTIN VALE CUI: 5483380 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44113120-2 | 27.06.2018 | 384 |
| Contract object: dale rettango 40x40x5 gri | ||||||
| DA20527792 | APA SERVICE SA CUI: 22131317 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44100000-1 | 06.06.2018 | 1,465 |
| Contract object: pavaj autoblocant 6 cm gri | ||||||
| DA20529302 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44114200-4 | 05.06.2018 | 17,152 |
| Contract object: furnizare borduri 50x10x15 gri | ||||||
| DA20187044 | OPERA COMICA PENTRU COPII CUI: 15263455 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44113120-2 | 27.04.2018 | 4,901 |
| Contract object: pavaj autoblocant 8 cm gri | ||||||
| DA20187045 | OPERA COMICA PENTRU COPII CUI: 15263455 | TECHSTONE GLOBAL SRL CUI: 25808827 | furnizare | 44114200-4 | 27.04.2018 | 750 |
| Contract object: bordura 50x20x25 gri | ||||||
- 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