| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26410793 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 19231000-4 | 23.09.2020 | 1,960 |
| Contract object: pachet articole diverse | ||||||
| DA26357929 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 39515000-5 | 17.09.2020 | 5,862 |
| Contract object: pachet draperii | ||||||
| DA26292520 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 39831240-0 | 09.09.2020 | 11,016 |
| Contract object: pachet materiale intretinere | ||||||
| DA26292521 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 19231000-4 | 09.09.2020 | 6,960 |
| Contract object: pachet lenjerii | ||||||
| DA25422072 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 39831240-0 | 06.04.2020 | 16,669 |
| Contract object: furnizare materiale popota | ||||||
| DA25410458 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 39831240-0 | 02.04.2020 | 12,990 |
| Contract object: furnizare materiale curatenie-cazarmare | ||||||
| DA24627734 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 42924720-2 | 13.12.2019 | 2,230 |
| Contract object: covoras super absorbant dry-max-xl 2.4 | ||||||
| DA24659151 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 30192700-8 | 10.12.2019 | 544 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA24533434 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 44423000-1 | 29.11.2019 | 655 |
| Contract object: pachet articole diverse | ||||||
| DA24459433 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 30192700-8 | 22.11.2019 | 16,012 |
| Contract object: furnizare articole birotica | ||||||
| DA24454236 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 30199000-0 | 21.11.2019 | 5,147 |
| Contract object: furnizare obiecte de inventar birotica | ||||||
| DA24322216 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 39831200-8 | 08.11.2019 | 2,913 |
| Contract object: furnizare sampon si lichid geam pentru autoturisme | ||||||
| DA24072020 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 42924720-2 | 10.10.2019 | 1,487 |
| Contract object: covoras super absorbant drymax 2.4 | ||||||
| DA23905888 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 32324000-0 | 20.09.2019 | 10,667 |
| Contract object: furnizare materiale sala mihai viteazu | ||||||
| DA23829109 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 30199000-0 | 13.09.2019 | 1,970 |
| Contract object: articole papetarie | ||||||
| DA23685604 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 30199000-0 | 20.08.2019 | 664 |
| Contract object: pachet articole papetarie | ||||||
| DA23685572 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 30125000-1 | 20.08.2019 | 8,739 |
| Contract object: pachet tonere | ||||||
| DA23680983 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 30125000-1 | 19.08.2019 | 4,129 |
| Contract object: cartus toner cf219a | ||||||
| DA23659780 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 39224100-9 | 13.08.2019 | 2,817 |
| Contract object: furnizare matura nuiele | ||||||
| DA23632782 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 42924720-2 | 07.08.2019 | 720 |
| Contract object: covor absorbant | ||||||
| DA23610766 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 42924720-2 | 02.08.2019 | 1,487 |
| Contract object: covoras super absorbant | ||||||
| DA23531466 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 30125000-1 | 19.07.2019 | 1,553 |
| Contract object: cartus ce 285a | ||||||
| DA23493692 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 42924720-2 | 17.07.2019 | 1,487 |
| Contract object: covoras super absorbant | ||||||
| DA23445121 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 37451700-1 | 09.07.2019 | 24,200 |
| Contract object: furnizare mingi fotbal nr 5 | ||||||
| DA23418519 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FACILITY MN TRADITIONAL PRODUCT SRL CUI: 33096045 | furnizare | 30199000-0 | 02.07.2019 | 767 |
| Contract object: articole birotica | ||||||
- 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