| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31740670 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 31.10.2022 | 25,866 |
| Contract object: rolete interioare din textil pentru cladirea liceului teoretic dr.p boros fortunat | ||||||
| DA31716360 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 26.10.2022 | 7,815 |
| Contract object: roleta impotriva razelor solare | ||||||
| DA31661238 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 19.10.2022 | 7,815 |
| Contract object: rolete impotriva razelor solare | ||||||
| DA31528829 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 04.10.2022 | 3,029 |
| Contract object: rolete interioare din textil fara caseta | ||||||
| DA31528507 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 03.10.2022 | 2,330 |
| Contract object: rolete interioare din textil fara caseta | ||||||
| DA29450623 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 07.12.2021 | 9,088 |
| Contract object: rolete interioare din textil | ||||||
| DA29294838 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 17.11.2021 | 3,506 |
| Contract object: rolete interioare din textil | ||||||
| DA28674301 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 02.09.2021 | 9,526 |
| Contract object: rolete interioare din textil | ||||||
| DA28672179 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 02.09.2021 | 2,148 |
| Contract object: rolete interioare din textil contra uv. | ||||||
| DA28645385 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 30.08.2021 | 1,440 |
| Contract object: jaluzele verticale | ||||||
| DA27986897 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | MICRO-GROS SRL CUI: 2973876 | servicii | 45212190-4 | 17.05.2021 | 824 |
| Contract object: jaluzele verticale | ||||||
| DA27337858 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 05.02.2021 | 477 |
| Contract object: jaluzele verticale | ||||||
| DA23856892 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MICRO-GROS SRL CUI: 2973876 | lucrari | 45212190-4 | 16.09.2019 | 2,226 |
| Contract object: jaluzele verticale | ||||||
| DA23460982 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 09.07.2019 | 11,538 |
| Contract object: 845 rulouri interioare din textil | ||||||
| DA22278321 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | MICRO-GROS SRL CUI: 2973876 | furnizare | 39515440-1 | 25.01.2019 | 767 |
| Contract object: jaluzele verticale | ||||||
| DA21973752 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MICRO-GROS SRL CUI: 2973876 | servicii | 45212190-4 | 06.12.2018 | 1,512 |
| Contract object: rulouri interioare din textil | ||||||
| DA21222531 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 17.09.2018 | 989 |
| Contract object: 1108/06.09.2018 | ||||||
| DA21070884 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 28.08.2018 | 279 |
| Contract object: jaluzele verticale din textil | ||||||
| DA21070664 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 27.08.2018 | 1,186 |
| Contract object: jaluzele verticale din textil | ||||||
- 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