| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27287593 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 27.01.2021 | 20,941 |
| Contract object: 39160000-1 mobilier scolar (rev.2 | ||||||
| DA27119887 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 18.12.2020 | 6,656 |
| Contract object: set pupitru scolar individual+scaun elev | ||||||
| DA27023513 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 09.12.2020 | 27,766 |
| Contract object: cumparare directa | ||||||
| DA26777084 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 10.11.2020 | 80,703 |
| Contract object: cumparare directa | ||||||
| DA26146360 | SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 18.08.2020 | 5,082 |
| Contract object: mobilier scolar | ||||||
| DA26138998 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 14.08.2020 | 122,656 |
| Contract object: banca scolara individuala scf fix, teava patrata, negru | ||||||
| DA26118086 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 11.08.2020 | 20,772 |
| Contract object: achizitie mobilier scolar - banci individuale | ||||||
| DA24096338 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39111000-3 | 14.10.2019 | 1,024 |
| Contract object: scaune | ||||||
| DA22961855 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 07.05.2019 | 27,307 |
| Contract object: pachet mobilier informatica | ||||||
| DA22923348 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 02.05.2019 | 1,550 |
| Contract object: dulap cameleon inalt 6 usi | ||||||
| DA22205744 | SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 30195500-7 | 13.01.2019 | 1,067 |
| Contract object: tabla scolara liniata lb romana si muzica 1700 x 1000 mm;tabla scolara liniata matematica 122 x 100 | ||||||
| DA22131644 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39100000-3 | 19.12.2018 | 7,017 |
| Contract object: dulap material didactic cu 15 sertare | ||||||
| DA22053687 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 13.12.2018 | 22,689 |
| Contract object: pachet mobilier scolar invatamant liceal -liceul tehnologic ovid densusianu calan | ||||||
| DA22041843 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39161000-8 | 13.12.2018 | 500 |
| Contract object: patut stivuibil albastra pentru gradinite | ||||||
| DA22031555 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39100000-3 | 12.12.2018 | 3,396 |
| Contract object: catedra profesor pentru scoala gimnaziala rojiste, judetul dolj | ||||||
| DA22011643 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | lucrari | 39100000-3 | 11.12.2018 | 377 |
| Contract object: catedra profesor lara | ||||||
| DA22011453 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 11.12.2018 | 6,861 |
| Contract object: set banca si scaun reglabil | ||||||
| DA21949451 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 05.12.2018 | 2,983 |
| Contract object: mobilier clasa a-v-a desesti | ||||||
| DA21949582 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 05.12.2018 | 3,878 |
| Contract object: mobilier scolar clasa a-vii-a desesti | ||||||
| DA21949651 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39160000-1 | 05.12.2018 | 6,265 |
| Contract object: mobilier scolar clasa a-viii-a mara | ||||||
| DA21928517 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39130000-2 | 04.12.2018 | 2,387 |
| Contract object: mobilier de birou | ||||||
| DA21915730 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39111000-3 | 03.12.2018 | 3,274 |
| Contract object: scaun de conferinta cu masuta rabatabila hrc606, negru | ||||||
| DA21885191 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39000000-2 | 28.11.2018 | 139 |
| Contract object: scaun masa bobo - klups | ||||||
| DA21885517 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39161000-8 | 28.11.2018 | 213 |
| Contract object: tarc de joaca discovery | ||||||
| DA21662418 | SCOALA GIMNAZIALA DIRVARI CUI: 29138517 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | furnizare | 39161000-8 | 07.11.2018 | 9,210 |
| Contract object: masa patrata gradinita,scaun mobby | ||||||
- 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