| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22501309 | SCOALA GIMNAZIALA JITIA CUI: 22757567 | DAMIS BOOK SRL CUI: 27923245 | servicii | 22852100-8 | 28.02.2019 | 1,500 |
| Contract object: coperti pentru arhivare | ||||||
| DA22045822 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | DAMIS BOOK SRL CUI: 27923245 | furnizare | 45200000-9 | 12.12.2018 | 3,000 |
| Contract object: rafturi din metal | ||||||
| DA22002428 | COMUNA JITIA CUI: 4350696 | DAMIS BOOK SRL CUI: 27923245 | furnizare | 22852100-8 | 11.12.2018 | 2,250 |
| Contract object: achizitie coperti arhivare | ||||||
| DA21983033 | COMUNA JITIA CUI: 4350696 | DAMIS BOOK SRL CUI: 27923245 | servicii | 79995100-6 | 10.12.2018 | 7,350 |
| Contract object: achizitie servicii legatorie arhiva | ||||||
| DA21587387 | COMUNA BROSTENI CUI: 4350653 | DAMIS BOOK SRL CUI: 27923245 | furnizare | 22852100-8 | 31.10.2018 | 750 |
| Contract object: cumparare coperti arhivare | ||||||
| DA21529976 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | DAMIS BOOK SRL CUI: 27923245 | furnizare | 45200000-9 | 23.10.2018 | 3,900 |
| Contract object: rafturi din metal | ||||||
| DA21529814 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | DAMIS BOOK SRL CUI: 27923245 | servicii | 79995100-6 | 23.10.2018 | 10,780 |
| Contract object: lucri de arhivare | ||||||
| DA21447338 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | DAMIS BOOK SRL CUI: 27923245 | servicii | 79995100-6 | 11.10.2018 | 3,920 |
| Contract object: lucrari de arhvare documente scolare si contabile | ||||||
| DA21426595 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | DAMIS BOOK SRL CUI: 27923245 | servicii | 79995100-6 | 10.10.2018 | 3,185 |
| Contract object: lucrare de arhivare documente scolare si contabile | ||||||
- 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