| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28352473 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 12.07.2021 | 1,797 |
| Contract object: jocuri educative | ||||||
| DA27634126 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 24.03.2021 | 514 |
| Contract object: materiale didactice diverse | ||||||
| DA27156890 | GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 | POP METAL CSM SRL CUI: 32154857 | furnizare | 98390000-3 | 22.12.2020 | 3,280 |
| Contract object: materiale de pavoazare | ||||||
| DA27138898 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | POP METAL CSM SRL CUI: 32154857 | servicii | 19520000-7 | 21.12.2020 | 1,840 |
| Contract object: scaune plastic diverse | ||||||
| DA27098664 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 17.12.2020 | 3,699 |
| Contract object: materiale didactice diverse | ||||||
| DA27028667 | GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 | POP METAL CSM SRL CUI: 32154857 | furnizare | 19520000-7 | 11.12.2020 | 1,080 |
| Contract object: scaune plastic diverse | ||||||
| DA27003902 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 09.12.2020 | 759 |
| Contract object: materiale didactice diverse | ||||||
| DA26997314 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | POP METAL CSM SRL CUI: 32154857 | furnizare | 19520000-7 | 08.12.2020 | 2,070 |
| Contract object: scaune din plastic pentru copii , avand diverse culori | ||||||
| DA26979276 | SCOALA PROFESIONALA COZMESTI CUI: 17169471 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37523000-0 | 08.12.2020 | 360 |
| Contract object: material didactic puzzel 3d | ||||||
| DA26868426 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | POP METAL CSM SRL CUI: 32154857 | furnizare | 30195920-7 | 20.11.2020 | 1,950 |
| Contract object: material didactic - tabla magnetica | ||||||
| DA26799333 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 12.11.2020 | 10,556 |
| Contract object: jocuri educative | ||||||
| DA26767724 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | POP METAL CSM SRL CUI: 32154857 | furnizare | 30195920-7 | 09.11.2020 | 780 |
| Contract object: material didactic - tabla magnetica | ||||||
| DA26725417 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 03.11.2020 | 6,524 |
| Contract object: materiale didactice diverse | ||||||
| DA26645072 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 23.10.2020 | 518 |
| Contract object: achizitie scoala garoafa | ||||||
| DA26528888 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 08.10.2020 | 5,000 |
| Contract object: gpp licurici achizitie jucarii | ||||||
| DA26269914 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | POP METAL CSM SRL CUI: 32154857 | furnizare | 30195920-7 | 07.09.2020 | 4,290 |
| Contract object: achizitie directa | ||||||
| DA26224571 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | POP METAL CSM SRL CUI: 32154857 | servicii | 19520000-7 | 02.09.2020 | 1,840 |
| Contract object: scaune din plastic pentru copii | ||||||
| DA25182434 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | POP METAL CSM SRL CUI: 32154857 | furnizare | 19520000-7 | 05.03.2020 | 4,600 |
| Contract object: scaune plastic diverse | ||||||
| DA24725988 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | POP METAL CSM SRL CUI: 32154857 | furnizare | 19520000-7 | 16.12.2019 | 1,260 |
| Contract object: scaune plastic diverse | ||||||
| DA24706477 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 13.12.2019 | 1,166 |
| Contract object: achizitie directa | ||||||
| DA24670296 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 11.12.2019 | 325 |
| Contract object: material didactic - trusa matematica | ||||||
| DA24656242 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | POP METAL CSM SRL CUI: 32154857 | furnizare | 30195920-7 | 10.12.2019 | 1,170 |
| Contract object: material didactic - tabla magnetica | ||||||
| DA24619323 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 09.12.2019 | 1,510 |
| Contract object: pachet materiale | ||||||
| DA24600374 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524100-8 | 06.12.2019 | 500 |
| Contract object: pachet materiale | ||||||
| DA24480405 | GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 | POP METAL CSM SRL CUI: 32154857 | furnizare | 37524000-7 | 25.11.2019 | 2,115 |
| Contract object: bunuri pt intretinere si functionare materiale didactice | ||||||
- 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