| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33709926 | CRESA BAMBI CUI: 45994660 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 26.07.2023 | 174 |
| Contract object: pachet papetarie | ||||||
| DA33478945 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 20.06.2023 | 1,330 |
| Contract object: pachet papetarie | ||||||
| DA33280909 | CRESA BAMBI CUI: 45994660 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 17.05.2023 | 183 |
| Contract object: pachet papetarie | ||||||
| DA32300510 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199700-7 | 27.12.2022 | 1,430 |
| Contract object: articole de papetarie | ||||||
| DA32277645 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 22.12.2022 | 746 |
| Contract object: pachet papetarie | ||||||
| DA32274033 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 22.12.2022 | 1,295 |
| Contract object: articole de papetarie | ||||||
| DA32274265 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 22.12.2022 | 2,455 |
| Contract object: articole de papetarie | ||||||
| DA30750432 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 03.06.2022 | 85 |
| Contract object: pachet premiere elevi | ||||||
| DA30659627 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30192700-8 | 23.05.2022 | 9,164 |
| Contract object: kit practica elevi | ||||||
| DA30571560 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 18100000-0 | 11.05.2022 | 19,488 |
| Contract object: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||||
| DA29622893 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 20.12.2021 | 2,471 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA29543800 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 13.12.2021 | 1,861 |
| Contract object: articole de papetarie | ||||||
| DA29374598 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 26.11.2021 | 271 |
| Contract object: pachet papetarie | ||||||
| DA28390351 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 14.07.2021 | 548 |
| Contract object: pachet papetarie | ||||||
| DA27123263 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30192700-8 | 18.12.2020 | 1,000 |
| Contract object: papetarie | ||||||
| DA27123420 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30192700-8 | 18.12.2020 | 1,150 |
| Contract object: papetarie | ||||||
| DA27070571 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30192700-8 | 15.12.2020 | 436 |
| Contract object: tabla scolara | ||||||
| DA27062910 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 37520000-9 | 14.12.2020 | 2,500 |
| Contract object: pachet jucarii pt cresa de copii valea lui mihai | ||||||
| DA27004454 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 10.12.2020 | 358 |
| Contract object: pachet papetarie | ||||||
| DA27017845 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30192700-8 | 09.12.2020 | 2,064 |
| Contract object: tabla scolara | ||||||
| DA26990517 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 07.12.2020 | 850 |
| Contract object: produse de birotica | ||||||
| DA24204239 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30192700-8 | 25.10.2019 | 69 |
| Contract object: pachet papetarie | ||||||
| DA23953281 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 26.09.2019 | 737 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA23953342 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 26.09.2019 | 537 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA23596812 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFAN C ILEANA INTREPRINDERE INDIVIDUALA CUI: 29405878 | furnizare | 30199000-0 | 31.07.2019 | 1,000 |
| Contract object: produse de birotica | ||||||
- 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