| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28864920 | SCOALA GIMNAZIALA CUI: 18990512 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 33191000-5 | 29.09.2021 | 960 |
| Contract object: dispenser automat cu senzor | ||||||
| DA28742463 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 39831700-3 | 13.09.2021 | 480 |
| Contract object: dispencere gel cu senzir+baterii | ||||||
| DA26901788 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 39831700-3 | 27.11.2020 | 1,520 |
| Contract object: dispencere gel cu senzir+baterii | ||||||
| DA26704968 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 39831700-3 | 02.11.2020 | 496 |
| Contract object: pachet: dispenser/dozator automat cu senzor, pentru proiectul cnfis-fdi-2020-0616 | ||||||
| DA26655372 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 39831700-3 | 26.10.2020 | 2,700 |
| Contract object: achizitie dispencer sapun/gel dezinfectant cu senzor | ||||||
| DA26485038 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 39831700-3 | 01.10.2020 | 15,000 |
| Contract object: dozator/dispenser automat cu senzor de miscare de sapun lichid sau gel dezinfectant, 700 ml | ||||||
| DA26353748 | COMUNA NEGRENI CUI: 14866024 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 33191000-5 | 17.09.2020 | 4,500 |
| Contract object: achizitie dispenser automat cu senzor de 700 ml | ||||||
| DA26353004 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 39831240-0 | 16.09.2020 | 1,200 |
| Contract object: materiale de curatenie | ||||||
| DA26346602 | TEATRUL CINOTTARA CUI: 4266634 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 39226220-0 | 15.09.2020 | 1,500 |
| Contract object: dispenser automat cu senzor de 700 ml | ||||||
| DA26278324 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | AUTO BUSINESS ADVERTISING SRL CUI: 32526268 | furnizare | 33191000-5 | 07.09.2020 | 2,250 |
| Contract object: dispenser | ||||||
- 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