| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25244808 | MUNICIPIUL DEJ CUI: 4349179 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22113000-5 | 10.03.2020 | 2,347 |
| Contract object: pachet carti muzeul municipal dej | ||||||
| DA25188811 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22113000-5 | 04.03.2020 | 189 |
| Contract object: carti de biblioteca | ||||||
| DA25138430 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22113000-5 | 28.02.2020 | 1,414 |
| Contract object: carti de biblioteca | ||||||
| DA25124884 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22113000-5 | 25.02.2020 | 380 |
| Contract object: pachet carti | ||||||
| DA24751058 | LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22113000-5 | 17.12.2019 | 668 |
| Contract object: pachet carti caius | ||||||
| DA24544333 | GRADINITA ALBINUTA CUI: 4340242 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22113000-5 | 29.11.2019 | 2,752 |
| Contract object: carti cu sunet | ||||||
| DA24237511 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22113000-5 | 29.10.2019 | 143 |
| Contract object: carte biblioteca scolara-marea istorie ilustrata a romaniei si a rep moldova | ||||||
| DA24099869 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22113000-5 | 17.10.2019 | 603 |
| Contract object: pachet carti | ||||||
| DA23983922 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22113000-5 | 30.09.2019 | 657 |
| Contract object: pachet carti scoala gimnaziala | ||||||
| DA23384248 | MUNICIPIUL TARNAVENI CUI: 4323535 | EDITURA LAURENT SRL CUI: 30891739 | furnizare | 22111000-1 | 28.06.2019 | 269 |
| Contract object: pachet carti gradinita | ||||||
- 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