| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29211492 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 39831240-0 | 08.11.2021 | 616 |
| Contract object: produse de curatenie | ||||||
| DA29211408 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44423000-1 | 08.11.2021 | 1,098 |
| Contract object: materiale intretinere | ||||||
| DA29211134 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44423000-1 | 08.11.2021 | 1,592 |
| Contract object: pachet produse salubritate | ||||||
| DA29211211 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44190000-8 | 08.11.2021 | 521 |
| Contract object: pachet produse reparatii baza sportiva | ||||||
| DA29211048 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 42964000-1 | 08.11.2021 | 137 |
| Contract object: produse birotica | ||||||
| DA29210705 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 39221123-5 | 08.11.2021 | 49 |
| Contract object: pahare unica folosinta si apa pt centrul de vaccinare | ||||||
| DA28193245 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 15981100-9 | 14.06.2021 | 275 |
| Contract object: apa plata si pahare unica folosinta pentru centrul de vaccinare ileanda | ||||||
| DA27510253 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 39300000-5 | 03.03.2021 | 149 |
| Contract object: lopata zapada | ||||||
| DA27493402 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44100000-1 | 02.03.2021 | 1,379 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA27105065 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44100000-1 | 17.12.2020 | 1,275 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA27087687 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44100000-1 | 16.12.2020 | 1,248 |
| Contract object: materiale diverse de intretinere | ||||||
| DA26842376 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44192000-2 | 18.11.2020 | 1,184 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA26842413 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 09211100-2 | 18.11.2020 | 661 |
| Contract object: ulei buldoexcavator | ||||||
| DA26842479 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44190000-8 | 18.11.2020 | 747 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA26842543 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44192000-2 | 18.11.2020 | 201 |
| Contract object: pachet materiale sanitare | ||||||
| DA26842627 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44110000-4 | 18.11.2020 | 431 |
| Contract object: pachet produse de curatenie | ||||||
| DA26842892 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44512000-2 | 18.11.2020 | 559 |
| Contract object: pachet materiale salubrizare | ||||||
| DA26784822 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44110000-4 | 10.11.2020 | 3,880 |
| Contract object: tabla, cuie q70, hols surube tabla, scandura18, diluant, pensule, vopsea, vopsea lavabila, pigmen | ||||||
| DA26147819 | COMUNA VIMA MICA CUI: 3627528 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44110000-4 | 19.08.2020 | 10,633 |
| Contract object: achizitie materiale de constructii | ||||||
| DA24799561 | COMUNA ZALHA CUI: 4495220 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44110000-4 | 24.12.2019 | 26,050 |
| Contract object: materiale de constructii | ||||||
| DA24751517 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44100000-1 | 17.12.2019 | 91 |
| Contract object: materiale diverse de intretinere | ||||||
| DA24751391 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44100000-1 | 17.12.2019 | 4,409 |
| Contract object: materiale diverse | ||||||
| DA24751303 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44100000-1 | 17.12.2019 | 538 |
| Contract object: materiale intretinere | ||||||
| DA24751203 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44100000-1 | 17.12.2019 | 544 |
| Contract object: diverse materiale | ||||||
| DA24750188 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | CIMPEAN STORE SRL CUI: 27797287 | furnizare | 44100000-1 | 17.12.2019 | 544 |
| Contract object: diverse materiale | ||||||
- 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