| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25774502 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 11.06.2020 | 2,943 |
| Contract object: pchet carti biblioteca | ||||||
| DA24187133 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 25.10.2019 | 2,799 |
| Contract object: pachet carti | ||||||
| DA24137144 | COMUNA COSESTI CUI: 4469469 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 17.10.2019 | 488 |
| Contract object: pachet promotional carti biblioteca pentru biblioteca cosesti | ||||||
| DA24125109 | COMUNA ARBORE CUI: 4326965 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 16.10.2019 | 488 |
| Contract object: carti biblioteca | ||||||
| DA24115546 | COMUNA HIDA CUI: 4792272 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 16.10.2019 | 488 |
| Contract object: carti biblioteca | ||||||
| DA24001742 | COMUNA BALCANI CUI: 4278027 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 03.10.2019 | 159 |
| Contract object: furnizare pachet carti biblioteca | ||||||
| DA23989315 | COMUNA FARTANESTI CUI: 4802813 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 01.10.2019 | 977 |
| Contract object: carti biblioteca | ||||||
| DA23948820 | COMUNA SUSENI CUI: 4469523 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 25.09.2019 | 131 |
| Contract object: carti biblioteca | ||||||
| DA23948846 | COMUNA SUSENI CUI: 4469523 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 25.09.2019 | 488 |
| Contract object: carti biblioteca | ||||||
| DA23916904 | COMUNA CETATE CUI: 4553470 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 23.09.2019 | 488 |
| Contract object: carti biblioteca | ||||||
| DA23871750 | COMUNA IL CARAGIALE CUI: 4402604 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 17.09.2019 | 488 |
| Contract object: carti biblioteca comunala i.l.caragiale | ||||||
| DA23867890 | COMUNA BALCANI CUI: 4278027 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 16.09.2019 | 488 |
| Contract object: furnizare pachet carti biblioteca scolara | ||||||
| DA23792530 | COMUNA DAENI CUI: 4794087 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 06.09.2019 | 488 |
| Contract object: achizitie carti biblioteca | ||||||
| DA23761999 | COMUNA BROSTENI CUI: 8845957 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 03.09.2019 | 488 |
| Contract object: carti biblioteca | ||||||
| DA23627790 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 07.08.2019 | 1,823 |
| Contract object: carti de biblioteca | ||||||
| DA23629661 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 06.08.2019 | 2,713 |
| Contract object: furnizare produse-carti de biblioteca cf. anunt publicitate adv1077158/08.05.2019 rabat acordat 20% | ||||||
| DA23456129 | COMUNA BUJORENI CUI: 2541010 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 08.07.2019 | 488 |
| Contract object: carti biblioteca | ||||||
| DA23381111 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 27.06.2019 | 946 |
| Contract object: pachet carti 606 | ||||||
| DA23322023 | COMUNA CATEASCA CUI: 4971995 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 19.06.2019 | 488 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA23078455 | COMUNA BOROAIA CUI: 4326787 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 20.05.2019 | 488 |
| Contract object: carti biblioteca | ||||||
| DA22976671 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 08.05.2019 | 488 |
| Contract object: carti biblioteca comunala | ||||||
| DA22830407 | COMUNA GRUMAZESTI CUI: 2614198 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 15.04.2019 | 488 |
| Contract object: achizitie carti de biblioteca | ||||||
| DA22743561 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 03.04.2019 | 977 |
| Contract object: carti biblioteca | ||||||
| DA22606909 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 15.03.2019 | 487 |
| Contract object: carti biblioteca | ||||||
| DA22548096 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | DEXON OFFICE SRL CUI: 30101163 | furnizare | 22113000-5 | 06.03.2019 | 973 |
| Contract object: carti biblioteca | ||||||
- 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