| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27228284 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39263000-3 | 13.01.2021 | 495 |
| Contract object: pachet birotica luna ianuarie 2021 | ||||||
| DA27124024 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 18.12.2020 | 996 |
| Contract object: covoras dezinfectant 528x490x25mm | ||||||
| DA27123777 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ALEGOPEN SRL CUI: 33326861 | furnizare | 31411000-0 | 18.12.2020 | 116 |
| Contract object: baterii aa varta 4706, maxtech,6/set | ||||||
| DA27123543 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 18.12.2020 | 1,687 |
| Contract object: dozator pentru dezinfectant pentru maini cu senzor 900 ml | ||||||
| DA27123239 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39263000-3 | 18.12.2020 | 324 |
| Contract object: pachet birotica | ||||||
| DA27078560 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | ALEGOPEN SRL CUI: 33326861 | furnizare | 35331500-8 | 15.12.2020 | 180 |
| Contract object: tonere | ||||||
| DA27037783 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39263000-3 | 11.12.2020 | 5,347 |
| Contract object: pachet birotica | ||||||
| DA27010638 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | ALEGOPEN SRL CUI: 33326861 | furnizare | 30190000-7 | 09.12.2020 | 1,485 |
| Contract object: pachet tehnica birou | ||||||
| DA27010702 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39263000-3 | 09.12.2020 | 432 |
| Contract object: pachet birotica | ||||||
| DA26975477 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 04.12.2020 | 2,449 |
| Contract object: pachet produse curatenie | ||||||
| DA26971912 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEGOPEN SRL CUI: 33326861 | furnizare | 33760000-5 | 04.12.2020 | 2,650 |
| Contract object: hartie igienica, prosoape hartie | ||||||
| DA26831972 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ALEGOPEN SRL CUI: 33326861 | furnizare | 30000000-9 | 17.11.2020 | 834 |
| Contract object: distrugator documente hsm shredstar x10 - 10 coli, cross cut (4.5x30mm) nivel 4 | ||||||
| DA26807110 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | ALEGOPEN SRL CUI: 33326861 | furnizare | 44423000-1 | 13.11.2020 | 294 |
| Contract object: pachet materiale intretinere | ||||||
| DA26807168 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 13.11.2020 | 1,638 |
| Contract object: pachet produse curatenie | ||||||
| DA26647096 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEGOPEN SRL CUI: 33326861 | furnizare | 33760000-5 | 23.10.2020 | 2,968 |
| Contract object: hartie igienica si prosoape hartie | ||||||
| DA26647473 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 23.10.2020 | 1,003 |
| Contract object: produs ede curatenie | ||||||
| DA26648072 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831300-9 | 23.10.2020 | 1,364 |
| Contract object: produse de curatat | ||||||
| DA26581118 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 15.10.2020 | 350 |
| Contract object: materiale curatenie | ||||||
| DA26422290 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEGOPEN SRL CUI: 33326861 | furnizare | 19640000-4 | 24.09.2020 | 1,377 |
| Contract object: saci menajeri si hartie rola | ||||||
| DA26422099 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 24.09.2020 | 1,051 |
| Contract object: produse curatenie | ||||||
| DA26421526 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39830000-9 | 24.09.2020 | 748 |
| Contract object: produse de curatat | ||||||
| DA26426383 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39263000-3 | 24.09.2020 | 218 |
| Contract object: pachet birotica | ||||||
| DA26426447 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | ALEGOPEN SRL CUI: 33326861 | furnizare | 35331500-8 | 24.09.2020 | 737 |
| Contract object: pachet cartuse | ||||||
| DA26420234 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEGOPEN SRL CUI: 33326861 | furnizare | 33760000-5 | 23.09.2020 | 2,226 |
| Contract object: prosoape hartie si hartie igienica | ||||||
| DA26418257 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39263000-3 | 23.09.2020 | 3,108 |
| Contract object: pachet 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