| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995270 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 14.08.2026 | 3,022 |
| Contract object: pachet igienizare | ||||||
| DA40779141 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 08.07.2026 | 1,653 |
| Contract object: oskar superweiss superlavabil mat 15l | ||||||
| DA38582129 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 23.07.2025 | 1,250 |
| Contract object: pachet materiale curatenie | ||||||
| DA36308617 | COMUNA POPESTI CUI: 15541179 | EXMARURYK SRL CUI: 29542069 | servicii | 39160000-1 | 19.08.2024 | 225,031 |
| Contract object: mobilier scolar pnrr | ||||||
| DA34533007 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111000-1 | 21.11.2023 | 788 |
| Contract object: pachet materiale de constructii | ||||||
| DA29904290 | COMUNA BILIESTI CUI: 16332375 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111000-1 | 08.02.2022 | 1,629 |
| Contract object: pachet materiale de constructii | ||||||
| DA29107548 | COMUNA BILIESTI CUI: 16332375 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111000-1 | 26.10.2021 | 1,553 |
| Contract object: pachet materiale constructii | ||||||
| DA27082110 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 15.12.2020 | 874 |
| Contract object: var lavabil | ||||||
| DA27082315 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 15.12.2020 | 37 |
| Contract object: trfalet perlon 23 cm | ||||||
| DA24677206 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 11.12.2019 | 47 |
| Contract object: vopsea pentru beton 0,75l | ||||||
| DA24677259 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 11.12.2019 | 79 |
| Contract object: vopsea pentru beton alb 2,5l | ||||||
| DA24676979 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 11.12.2019 | 32 |
| Contract object: diluant nitro 0,9l | ||||||
| DA24676928 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 11.12.2019 | 3 |
| Contract object: pensula n60 | ||||||
| DA23807827 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 06.09.2019 | 292 |
| Contract object: var lavabil interior 8,5l . | ||||||
| DA23807866 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 06.09.2019 | 317 |
| Contract object: opsele si materiale de acoperire a peretilor | ||||||
| DA23807741 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 06.09.2019 | 116 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA23807878 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 06.09.2019 | 384 |
| Contract object: var lavabil 15l | ||||||
- 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