| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22667757 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39130000-2 | 26.03.2019 | 2,300 |
| Contract object: etajera cu polite pal melaminat , dulap arhivare documente | ||||||
| DA22675032 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39130000-2 | 26.03.2019 | 3,190 |
| Contract object: dulap arhivare documente | ||||||
| DA22546153 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 45420000-7 | 06.03.2019 | 245 |
| Contract object: servicii de reparatii curente si renovare prin montare de tamplarie pvc | ||||||
| DA22546181 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39130000-2 | 06.03.2019 | 5,170 |
| Contract object: dulap arhivare documente | ||||||
| DA22363189 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39100000-3 | 11.02.2019 | 1,140 |
| Contract object: cuier pal melaminat | ||||||
| DA22333007 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 45420000-7 | 05.02.2019 | 1,600 |
| Contract object: servicii de reparatii curente si renovare prin montare de tamplarie pvc | ||||||
| DA22161999 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39130000-2 | 21.12.2018 | 320 |
| Contract object: birou pal melaminat 18 mm | ||||||
| DA22144959 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | servicii | 50323000-5 | 20.12.2018 | 9,600 |
| Contract object: servicii de intretinere si reparatii calculatoare | ||||||
| DA22002324 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | servicii | 45420000-7 | 10.12.2018 | 9,769 |
| Contract object: servicii de reparatii curente si renovare prin montare de tamplarie pvc | ||||||
| DA21921596 | GRADINITA NR 2 CUI: 28573601 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39298500-2 | 05.12.2018 | 3,462 |
| Contract object: aranjamente craciun | ||||||
| DA21855652 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39130000-2 | 26.11.2018 | 4,970 |
| Contract object: mobilier birou, polite, etajere, mobilier din pal melaminat, dulap cu usi, mobilier birou din pal me | ||||||
| DA21785654 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39143112-4 | 20.11.2018 | 37,998 |
| Contract object: mobilie si reparatii mobilier pentru gradinita | ||||||
| DA21675563 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39130000-2 | 07.11.2018 | 4,500 |
| Contract object: dulap arhivare cu usi si polite | ||||||
| DA21675344 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39130000-2 | 07.11.2018 | 600 |
| Contract object: masa imprimanta pal | ||||||
| DA21631608 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39162110-9 | 01.11.2018 | 4,000 |
| Contract object: cadouri copii pentru vernisaj centenarul in jilava | ||||||
| DA21186920 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39130000-2 | 12.09.2018 | 5,966 |
| Contract object: 39130000-2 mobilier de birou 45420000-7 lucrari de tamplarie si de dulgherie | ||||||
| DA20915334 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | lucrari | 50323000-5 | 26.07.2018 | 12,000 |
| Contract object: servicii de intretinere si reparatii calculatoare | ||||||
| DA20800741 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | servicii | 45420000-7 | 09.07.2018 | 13,000 |
| Contract object: repartii curente - compartimentare birouri | ||||||
| DA20278706 | COMUNA JILAVA CUI: 4420791 | SIR INSURANCE MARKETING SRL CUI: 32079356 | furnizare | 39000000-2 | 09.05.2018 | 110,822 |
| Contract object: achizitie mobilier scolar | ||||||
- 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