| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36407188 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 37400000-2 | 30.08.2024 | 2,521 |
| Contract object: pachet maiouri echipamente sportive | ||||||
| DA36407232 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 37400000-2 | 30.08.2024 | 9,244 |
| Contract object: pachet echipament atletism copii 8-14 ani | ||||||
| DA36407317 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 37400000-2 | 30.08.2024 | 13,445 |
| Contract object: pachet echipament fotbal copii 8-14 ani | ||||||
| DA36407273 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 37400000-2 | 30.08.2024 | 13,445 |
| Contract object: pachet echipament handbal copii 8-14 ani | ||||||
| DA29602353 | UNITATEA MILITARA 02523 CUI: 4183253 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 39263000-3 | 17.12.2021 | 1,900 |
| Contract object: plicuri | ||||||
| DA28228669 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 39263000-3 | 17.06.2021 | 95 |
| Contract object: plic b4 kraft siliconic cu burduf 3 cm, | ||||||
| DA28228655 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 30192000-1 | 17.06.2021 | 100 |
| Contract object: folie protectie 11 perforatii a4 90-110 mic transparente 50 bucati | ||||||
| DA22521883 | SPITALUL ORASENESC PANCIU CUI: 4350408 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 30232110-8 | 04.03.2019 | 500 |
| Contract object: imprimanta laser monocrom canon i-sensys lbp6030, a4 | ||||||
| DA21908676 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 30213100-6 | 29.11.2018 | 4,200 |
| Contract object: laptop lenovo | ||||||
| DA21347835 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 30125110-5 | 02.10.2018 | 972 |
| Contract object: set cartus toner compatibil cu canon c-exv49 | ||||||
| DA21338468 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 30125110-5 | 01.10.2018 | 2,200 |
| Contract object: toner cartus pentru hp laserjet pro 400 m477fnw | ||||||
| DA21217945 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 30192112-9 | 19.09.2018 | 648 |
| Contract object: flacon epson t664 original, | ||||||
| DA21204921 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | OCEAN EKO GROUP SRL CUI: 32310751 | furnizare | 30197000-6 | 13.09.2018 | 1,800 |
| Contract object: pachet rechizite | ||||||
| DA20175041 | GRADINITA NR 251 CUI: 4382582 | OCEAN EKO GROUP SRL CUI: 32310751 | servicii | 90731800-8 | 30.04.2018 | 28,800 |
| Contract object: monitorizare a particulelor din aer | ||||||
- 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