| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39331341 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ETIK 2001 SRL CUI: 3163460 | furnizare | 39561120-9 | 20.11.2025 | 866 |
| Contract object: banda velcro loop cu adeziv ps30, 25 mm, alb, rola 25m/banda velcro hook cu adeziv ps30, 25 mm, alb, | ||||||
| DA37941552 | UM 0615 TULCEA CUI: 4321666 | ETIK 2001 SRL CUI: 3163460 | furnizare | 39561120-9 | 17.04.2025 | 413 |
| Contract object: banda velcro autoadeziva | ||||||
| DA25556098 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | ETIK 2001 SRL CUI: 3163460 | furnizare | 30192800-9 | 05.05.2020 | 950 |
| Contract object: etichete adezive personalizate 20x200 mm | ||||||
| DA24602412 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ETIK 2001 SRL CUI: 3163460 | furnizare | 39561120-9 | 06.12.2019 | 925 |
| Contract object: banda velcro hook cu adeziv ata, 25 mm, alb, rola 25 m/banda velcro loop cu adeziv ata, 25 mm, alb, | ||||||
| DA23880761 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ETIK 2001 SRL CUI: 3163460 | furnizare | 44212316-7 | 23.09.2019 | 1,152 |
| Contract object: coliere velcro pentru organizare cabluri | ||||||
| DA21670052 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ETIK 2001 SRL CUI: 3163460 | furnizare | 39561120-9 | 07.11.2018 | 30 |
| Contract object: banda velcro loop/hook cu adeziv ata, 25 mm, alb | ||||||
| DA21671070 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ETIK 2001 SRL CUI: 3163460 | furnizare | 39561120-9 | 07.11.2018 | 720 |
| Contract object: banda velcro hook /loop cu adeziv ata, 25 mm, alb | ||||||
- 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