| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056143 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 33771000-5 | 26.08.2026 | 516 |
| Contract object: achizitie hartie igienica si servetele baie | ||||||
| DA41056112 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 26.08.2026 | 1,230 |
| Contract object: materiale de curatenie | ||||||
| DA39993788 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 16.03.2026 | 1,589 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA39104613 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 44411000-4 | 20.10.2025 | 438 |
| Contract object: reparatii | ||||||
| DA39104227 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 20.10.2025 | 1,726 |
| Contract object: achizitie materiale de curatenie si materiale igienico sanitare | ||||||
| DA36623967 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 33771000-5 | 03.10.2024 | 908 |
| Contract object: achizitie articole igienico-sanitare | ||||||
| DA36624056 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 03.10.2024 | 1,177 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA36256907 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 06.08.2024 | 439 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA35180433 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 33760000-5 | 06.03.2024 | 568 |
| Contract object: achizitie hartie igienica si servetele maini | ||||||
| DA35178480 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 06.03.2024 | 812 |
| Contract object: achizitie produse de curatenie | ||||||
| DA34630168 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 06.12.2023 | 2,197 |
| Contract object: achizitie pachete curatenie | ||||||
| DA33317484 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 33761000-2 | 24.05.2023 | 151 |
| Contract object: hartie igienica | ||||||
| DA33313322 | COMUNA PAUCA CUI: 4241206 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 24.05.2023 | 815 |
| Contract object: achizitie produse de curatenie | ||||||
| DA33313163 | COMUNA PAUCA CUI: 4241206 | KAREN COM SRL CUI: 2831740 | furnizare | 30192700-8 | 24.05.2023 | 1,261 |
| Contract object: achizitie hartie a4 | ||||||
| DA32748840 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 13.03.2023 | 1,605 |
| Contract object: achizitie pachet materiale curatenie | ||||||
- 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