| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20976860 | ORAS HOREZU CUI: 2541479 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22113000-5 | 07.08.2018 | 1,786 |
| Contract object: carti pentru biblioteca horezu | ||||||
| DA20869450 | ORAS CALIMANESTI CUI: 2541630 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22113000-5 | 19.07.2018 | 5,357 |
| Contract object: carte tiparita - noutati editoriale 2018 pentru completarea fondului de carte al bibliotecii | ||||||
| DA20809741 | COMUNA FRANCESTI CUI: 2541100 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | servicii | 22113000-5 | 10.07.2018 | 3,000 |
| Contract object: carti pentru biblioteca publica frincesti | ||||||
| DA20715290 | COMUNA BUNESTI CUI: 2541819 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22113000-5 | 27.06.2018 | 143 |
| Contract object: carti pentru bibloteca publica bunesti | ||||||
| DA20712419 | COMUNA BUNESTI CUI: 2541819 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22113000-5 | 27.06.2018 | 429 |
| Contract object: carti pentru biblioteca publica bunesti. | ||||||
| DA20707926 | COMUNA BUNESTI CUI: 2541819 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22113000-5 | 26.06.2018 | 358 |
| Contract object: carti pentru biblioteca publica bunesti | ||||||
| DA20698036 | COMUNA BUNESTI CUI: 2541819 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22113000-5 | 25.06.2018 | 394 |
| Contract object: carti pentru biblioteca publica bunesti | ||||||
| DA20674569 | COMUNA BUNESTI CUI: 2541819 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22111000-1 | 21.06.2018 | 289 |
| Contract object: carti pentru biblioteca publica bunesti | ||||||
| DA20637482 | SCOALA GIMNAZIALA COM SLATIOARA JUDETUL VALCEA CUI: 29032906 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22111000-1 | 18.06.2018 | 273 |
| Contract object: lecturi clasa v | ||||||
| DA20637829 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | servicii | 22111000-1 | 18.06.2018 | 1,727 |
| Contract object: carti diverse pentru premiere | ||||||
| DA20635702 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22111000-1 | 18.06.2018 | 4,423 |
| Contract object: carti diverse pentru premii scolare | ||||||
| DA20597071 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22111000-1 | 13.06.2018 | 392 |
| Contract object: premii scolare | ||||||
| DA20565374 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22111000-1 | 12.06.2018 | 1,040 |
| Contract object: carti diverse pentru premii scolare | ||||||
| DA20544307 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22113000-5 | 07.06.2018 | 390 |
| Contract object: carti dezvoltare personala | ||||||
| DA20544268 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22113000-5 | 07.06.2018 | 1,476 |
| Contract object: carti diverse pentru biblioteca -bibliografie pentru adulti | ||||||
| DA20544212 | MUNICIPIU DRAGASANI CUI: 2573829 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22110000-4 | 07.06.2018 | 1,134 |
| Contract object: carti diverse pentru biblioteca-bibliografie pentru copii | ||||||
| DA20150843 | COMUNA PIETRARI CUI: 2574093 | ISFAN N ILIE INTREPRINDERE INDIVIDUALA CUI: 32998791 | furnizare | 22110000-4 | 25.04.2018 | 409 |
| Contract object: carti diverse pentru premiere | ||||||
- 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