| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37444365 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | EPIFANIA SRL CUI: 26456524 | furnizare | 22852000-7 | 07.02.2025 | 82 |
| Contract object: dosar plic carton; etichete autoadezive | ||||||
| DA37403946 | COMUNA BERGHIN CUI: 4562257 | EPIFANIA SRL CUI: 26456524 | furnizare | 39831240-0 | 31.01.2025 | 571 |
| Contract object: produse curatenie | ||||||
| DA37403948 | COMUNA BERGHIN CUI: 4562257 | EPIFANIA SRL CUI: 26456524 | furnizare | 30192700-8 | 31.01.2025 | 1,256 |
| Contract object: papetarie consumabile | ||||||
| DA37245657 | COMUNA BERGHIN CUI: 4562257 | EPIFANIA SRL CUI: 26456524 | furnizare | 30192700-8 | 20.12.2024 | 3,562 |
| Contract object: produse papetarie - pachet | ||||||
| DA37214540 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | EPIFANIA SRL CUI: 26456524 | furnizare | 39830000-9 | 17.12.2024 | 193 |
| Contract object: produse de curatenie - pachet | ||||||
| DA37208997 | UNITATEA MILITARA NR02477 CUI: 4384265 | EPIFANIA SRL CUI: 26456524 | furnizare | 18314000-3 | 17.12.2024 | 2,420 |
| Contract object: halate baie | ||||||
| DA37208827 | UNITATEA MILITARA NR02477 CUI: 4384265 | EPIFANIA SRL CUI: 26456524 | furnizare | 39298910-9 | 17.12.2024 | 5,042 |
| Contract object: brazi | ||||||
| DA37199420 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | EPIFANIA SRL CUI: 26456524 | furnizare | 30192700-8 | 16.12.2024 | 11,887 |
| Contract object: papetarie consumabile | ||||||
| DA37199362 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | EPIFANIA SRL CUI: 26456524 | furnizare | 30192153-8 | 16.12.2024 | 303 |
| Contract object: stampila | ||||||
| DA37199330 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | EPIFANIA SRL CUI: 26456524 | furnizare | 18424000-7 | 16.12.2024 | 747 |
| Contract object: manusi | ||||||
| DA37174915 | UNITATEA MILITARA NR02477 CUI: 4384265 | EPIFANIA SRL CUI: 26456524 | furnizare | 22820000-4 | 12.12.2024 | 97 |
| Contract object: facturiere | ||||||
| DA37080295 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | EPIFANIA SRL CUI: 26456524 | furnizare | 39298700-4 | 03.12.2024 | 269 |
| Contract object: 39298700-4 trofee | ||||||
| DA37058482 | GRADINITA SFANTA ECATERINA CUI: 40962926 | EPIFANIA SRL CUI: 26456524 | furnizare | 39831240-0 | 29.11.2024 | 361 |
| Contract object: produse de curatenie | ||||||
| DA37022336 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | EPIFANIA SRL CUI: 26456524 | furnizare | 39830000-9 | 26.11.2024 | 4,031 |
| Contract object: produse de curatenie | ||||||
| DA37022990 | GRADINITA SFANTA ECATERINA CUI: 40962926 | EPIFANIA SRL CUI: 26456524 | furnizare | 30192700-8 | 26.11.2024 | 1,561 |
| Contract object: produse de papetarie | ||||||
| DA37022961 | GRADINITA SFANTA ECATERINA CUI: 40962926 | EPIFANIA SRL CUI: 26456524 | furnizare | 22113000-5 | 26.11.2024 | 457 |
| Contract object: carti pentru copii | ||||||
| DA37022910 | GRADINITA SFANTA ECATERINA CUI: 40962926 | EPIFANIA SRL CUI: 26456524 | furnizare | 39831240-0 | 26.11.2024 | 1,805 |
| Contract object: produse de curatenie | ||||||
| DA37004304 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | EPIFANIA SRL CUI: 26456524 | furnizare | 39830000-9 | 22.11.2024 | 29,786 |
| Contract object: produse de curatenie - pachet | ||||||
| DA36985211 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | EPIFANIA SRL CUI: 26456524 | furnizare | 39830000-9 | 21.11.2024 | 3,364 |
| Contract object: produse de curatenie - pachet | ||||||
| DA36919899 | UNITATEA MILITARA NR02477 CUI: 4384265 | EPIFANIA SRL CUI: 26456524 | furnizare | 18314000-3 | 13.11.2024 | 2,606 |
| Contract object: halat baie plusat | ||||||
| DA36906478 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | EPIFANIA SRL CUI: 26456524 | furnizare | 35821000-5 | 12.11.2024 | 454 |
| Contract object: steag romania | ||||||
| DA36906603 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | EPIFANIA SRL CUI: 26456524 | furnizare | 30192155-2 | 12.11.2024 | 126 |
| Contract object: stampila | ||||||
| DA36906551 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | EPIFANIA SRL CUI: 26456524 | furnizare | 35821000-5 | 12.11.2024 | 454 |
| Contract object: steag ue | ||||||
| DA36802447 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | EPIFANIA SRL CUI: 26456524 | furnizare | 30199000-0 | 28.10.2024 | 252 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie | ||||||
| DA36801481 | COMUNA BERGHIN CUI: 4562257 | EPIFANIA SRL CUI: 26456524 | furnizare | 39831240-0 | 28.10.2024 | 454 |
| Contract object: spuma activa auto | ||||||
- 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