| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24656326 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 30195900-1 | 11.12.2019 | 2,940 |
| Contract object: 30195900-1 table de scris albe si table magnetice (rev | ||||||
| DA24314765 | COMUNA DRAGUS CUI: 16436600 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 44421000-7 | 07.11.2019 | 5,379 |
| Contract object: modul de casierie cu deschidere temporizata euromulti | ||||||
| DA23971408 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 30195900-1 | 01.10.2019 | 290 |
| Contract object: tabla de scris cu marker | ||||||
| DA23800166 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 30194000-5 | 06.09.2019 | 38 |
| Contract object: marker cu vopsea negru | ||||||
| DA23800262 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 30195900-1 | 06.09.2019 | 60 |
| Contract object: burete tabla de scris | ||||||
| DA23800063 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 30195900-1 | 06.09.2019 | 2,370 |
| Contract object: tabla scolara 120x240 smit olanda 7 ani garantie | ||||||
| DA23800101 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 30195900-1 | 06.09.2019 | 95 |
| Contract object: marker set 4 culori pentru scris pe table scolare | ||||||
| DA23574447 | COMUNA MILAS CUI: 4427099 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 44421000-7 | 26.07.2019 | 5,500 |
| Contract object: seif monaco 120 cu cheie | ||||||
| DA23572522 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | USOR SI RAPID SRL CUI: 32600976 | servicii | 30195900-1 | 26.07.2019 | 882 |
| Contract object: tabla scolara alba de scris cu marker 120x240cm | ||||||
| DA23526186 | ORAS TASNAD CUI: 3897122 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 44421300-0 | 19.07.2019 | 3,320 |
| Contract object: seif | ||||||
| DA21825559 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 30195900-1 | 22.11.2018 | 4,656 |
| Contract object: table scolare whiteboard magnetice 100x150 | ||||||
| DA21575254 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 44421000-7 | 26.10.2018 | 5,990 |
| Contract object: seif depozitare bani | ||||||
| DA21502470 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 30195900-1 | 18.10.2018 | 766 |
| Contract object: 30195900-1 table de scris albe si table magnetice (rev.2) | ||||||
| DA21194437 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 30195900-1 | 13.09.2018 | 450 |
| Contract object: table scolare | ||||||
| DA21072528 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | USOR SI RAPID SRL CUI: 32600976 | servicii | 30195900-1 | 27.08.2018 | 1,828 |
| Contract object: table de scris albe si table magnetice ..... table de scris albe si table magnetice | ||||||
| DA20569074 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | USOR SI RAPID SRL CUI: 32600976 | furnizare | 39132100-7 | 11.06.2018 | 1,120 |
| Contract object: dulap metalic de arhivare cu 2 usi, 4 polite | ||||||
- 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