| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33945762 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 05.09.2023 | 1,727 |
| Contract object: pachet stickere decorative educative | ||||||
| DA32875282 | ORASUL POPESTI-LEORDENI CUI: 4505596 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 24.03.2023 | 283 |
| Contract object: pachet stickere decorative pentru cabinet stomatologic copii | ||||||
| DA32863693 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 24.03.2023 | 584 |
| Contract object: pachet stickere decorative copii | ||||||
| DA32464422 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | STICKERO SRL CUI: 28397343 | furnizare | 22459100-3 | 31.01.2023 | 1,392 |
| Contract object: pachet stickere decorative copii | ||||||
| DA31259266 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 29.08.2022 | 616 |
| Contract object: stickere decorative educative | ||||||
| DA31228745 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 23.08.2022 | 1,382 |
| Contract object: stickere | ||||||
| DA31201458 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 18.08.2022 | 602 |
| Contract object: pachet stickere decorative educative | ||||||
| DA30246853 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | STICKERO SRL CUI: 28397343 | servicii | 39190000-0 | 28.03.2022 | 2,914 |
| Contract object: pachet 24 stickere decorative | ||||||
| DA29686348 | SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 | STICKERO SRL CUI: 28397343 | servicii | 39190000-0 | 27.12.2021 | 1,709 |
| Contract object: tapet si alte acoperitoare pentru pereti (rev.2) | ||||||
| DA29676121 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 23.12.2021 | 1,196 |
| Contract object: stickere scoala corbii mari | ||||||
| DA29649626 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 21.12.2021 | 2,400 |
| Contract object: 39190000-0 tapet si alte acoperitoare pentru pereti | ||||||
| DA29506559 | MUNICIPIUL TOPLITA CUI: 4245178 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 09.12.2021 | 360 |
| Contract object: stickere decorative pentru copii | ||||||
| DA29306099 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 18.11.2021 | 467 |
| Contract object: pachet personalizat stickere | ||||||
| DA29186513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 04.11.2021 | 945 |
| Contract object: achizitie stickere sediu dgaspc vrancea | ||||||
| DA28956626 | SCOALA GIMNAZIALA CUI: 17166564 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 07.10.2021 | 2,887 |
| Contract object: achizitie directa stickere fc | ||||||
| DA28938447 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 06.10.2021 | 2,136 |
| Contract object: pachet stickere educative pentru scoli | ||||||
| DA28679983 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 06.09.2021 | 840 |
| Contract object: stiker decorativ | ||||||
| DA28664252 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 01.09.2021 | 235 |
| Contract object: sticker de perete pentru birou - teamwork | ||||||
| DA28500265 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 03.08.2021 | 824 |
| Contract object: pachet stickere siluete si tablou periodic | ||||||
| DA28502231 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 03.08.2021 | 872 |
| Contract object: pachet 34 stickere siluete,, zoo alfabet, numebrs | ||||||
| DA28269109 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 25.06.2021 | 222 |
| Contract object: pachet sticker impreuna & parenting | ||||||
| DA27797289 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 19.04.2021 | 728 |
| Contract object: pachet stickere decorative | ||||||
| DA27031200 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 11.12.2020 | 2,092 |
| Contract object: 39190000-0 tapet si alte acoperitoare pentru pereti | ||||||
| DA26304975 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 10.09.2020 | 528 |
| Contract object: pachet 11 buc stickere decorative | ||||||
| DA25185069 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | STICKERO SRL CUI: 28397343 | furnizare | 39190000-0 | 04.03.2020 | 933 |
| Contract object: pachet stickere decorative stickero | ||||||
- 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