| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34381423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192700-8 | 27.10.2023 | 350 |
| Contract object: furnituri birou | ||||||
| DA34382838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192700-8 | 27.10.2023 | 193 |
| Contract object: pachet furnituri | ||||||
| DA34382947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192700-8 | 27.10.2023 | 259 |
| Contract object: pachet furnituri | ||||||
| DA33865661 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30197643-5 | 24.08.2023 | 1,700 |
| Contract object: hartie plotter a0 | ||||||
| DA33657567 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 39831240-0 | 14.07.2023 | 6,700 |
| Contract object: materiale de curatenie necesare stps mures | ||||||
| DA33656500 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 24453000-4 | 14.07.2023 | 6,640 |
| Contract object: materiale de intretinere necesare stps mures pentru indeplinirea atributiilor specifice | ||||||
| DA33400038 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192700-8 | 07.06.2023 | 964 |
| Contract object: hartie xerox maestro 80 gr | ||||||
| DA33370294 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192000-1 | 30.05.2023 | 12,868 |
| Contract object: rechizite pentru birourile consiliului judetean | ||||||
| DA33059553 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 44111400-5 | 21.04.2023 | 3,140 |
| Contract object: materiale pentru zugravit si igienizare in palatul administrativ | ||||||
| DA33040486 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192000-1 | 19.04.2023 | 13,368 |
| Contract object: rechizite necesare stps mures pentru indeplinirea atributiilor specifice | ||||||
| DA32933241 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30197643-5 | 03.04.2023 | 45,800 |
| Contract object: hartie copiator a4 pentru imprimante si multifunctionale | ||||||
| DA32822713 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 39831240-0 | 21.03.2023 | 9,107 |
| Contract object: materiale pentru efectuarea curateniei in incinta palatului administrativ | ||||||
| DA32811083 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 15981100-9 | 20.03.2023 | 35,138 |
| Contract object: apa minerala si plata pentru sedintele consiliului judetean si protocol | ||||||
| DA32776532 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 31524100-6 | 14.03.2023 | 8,950 |
| Contract object: materiale electrice pentru cladirea consiliului judetean | ||||||
| DA32380842 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192000-1 | 18.01.2023 | 9,379 |
| Contract object: rechizite pentru birourile consiliului judetean | ||||||
| DA32103953 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192700-8 | 08.12.2022 | 111 |
| Contract object: liner gel centropen dif culorii 0.3mm | ||||||
| DA32104038 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192700-8 | 08.12.2022 | 78 |
| Contract object: corector cu banda koress 8m | ||||||
| DA32104309 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192700-8 | 08.12.2022 | 2,081 |
| Contract object: hartie xerox maestro 80 gr | ||||||
| DA32050289 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30199000-0 | 06.12.2022 | 16,655 |
| Contract object: materiale necesare stps mures pentru indeplinirea atributiilor specifice | ||||||
| DA32056651 | REVISTA VATRA CUI: 4322610 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192700-8 | 06.12.2022 | 465 |
| Contract object: achizitie rechizite, papetarie | ||||||
| DA31848113 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30197000-6 | 11.11.2022 | 8,192 |
| Contract object: rechizite pentru birourile consiliului judetean | ||||||
| DA31839170 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 39831240-0 | 10.11.2022 | 4,837 |
| Contract object: materiale pentru efectuarea curateniei in incinta palatului administrativ | ||||||
| DA31808191 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30199500-5 | 08.11.2022 | 16,510 |
| Contract object: rechizite si diverse produse necesare stps mures pentru indeplinirea atributiilor specifice | ||||||
| DA31749425 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30197643-5 | 01.11.2022 | 16,025 |
| Contract object: rechizite necesare stps mures pentru indeplinirea atributiilor specifice | ||||||
| DA31727995 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | furnizare | 30192700-8 | 26.10.2022 | 900 |
| Contract object: mapa semnaturi 1-31 | ||||||
- 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