| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38708613 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | lucrari | 39100000-3 | 20.08.2025 | 1,900 |
| Contract object: pachet mobilier_2 | ||||||
| DA35880145 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | furnizare | 39100000-3 | 06.06.2024 | 38,850 |
| Contract object: pachet mobilier | ||||||
| DA35880578 | COMUNA COCHIRLEANCA CUI: 2407877 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | servicii | 39100000-3 | 05.06.2024 | 3,500 |
| Contract object: pachet cutie urna vot | ||||||
| DA34160517 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | furnizare | 39100000-3 | 05.10.2023 | 15,600 |
| Contract object: pachet mobilier cancelarie | ||||||
| DA33427022 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | furnizare | 39100000-3 | 12.06.2023 | 1,040 |
| Contract object: pachet cutii boxe | ||||||
| DA32264884 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | servicii | 39100000-3 | 22.12.2022 | 4,387 |
| Contract object: avizier pluta 900x600 3buc*252,10; dulap tip vestiar 2000x600x500 1buc*773,31; panou expozitie 2000x | ||||||
| DA31547916 | COMUNA VADU PASII CUI: 4385538 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | servicii | 19520000-7 | 06.10.2022 | 8,002 |
| Contract object: servicii placare scara | ||||||
| DA31172792 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | furnizare | 39100000-3 | 16.08.2022 | 12,479 |
| Contract object: pachet mobilier | ||||||
| DA30798798 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | servicii | 39100000-3 | 14.06.2022 | 70,511 |
| Contract object: biblioraft 800x400x2100=1buc x697.48=697.48lei dulap tip vestiar 600x400x2100=1bucx647.06 =647.06 le | ||||||
| DA30467352 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | furnizare | 39100000-3 | 28.04.2022 | 6,495 |
| Contract object: pachet mobilier | ||||||
| DA30462636 | COMUNA VADU PASII CUI: 4385538 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | furnizare | 39100000-3 | 28.04.2022 | 4,150 |
| Contract object: pachet mobilier | ||||||
| DA30175539 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MANEA D STANEL PERSOANA FIZICA AUTORIZATA CUI: 30340632 | furnizare | 39100000-3 | 19.03.2022 | 7,000 |
| Contract object: pachet mobilier | ||||||
- 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