| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24094844 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 30192700-8 | 14.10.2019 | 38,301 |
| Contract object: achizitie materii si materiale consumabile pentru activitati proiect | ||||||
| DA24059631 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 30125100-2 | 09.10.2019 | 2,763 |
| Contract object: achizitie pachet dictionare, planse, cartus, ecrane proiectie | ||||||
| DA23828776 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 37524100-8 | 11.09.2019 | 11,599 |
| Contract object: achizitie de publicatii stiintifice, carti, jocuri educative, dvd-uri, etc | ||||||
| DA23250638 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 30125100-2 | 10.06.2019 | 360 |
| Contract object: cartus toner pt.imprimanta brother mfc-l2700dn | ||||||
| DA23215695 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 30125100-2 | 04.06.2019 | 477 |
| Contract object: cartus toner compatibil tn-323 , a87m050 , konica-minolta bizhub 227,287,367 | ||||||
| DA23215760 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 30125100-2 | 04.06.2019 | 81 |
| Contract object: cartus toner compatibil hp 79a cf279a hp laserjet pro m12a | ||||||
| DA23170177 | COMUNA MOVILENI CUI: 3814747 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 79970000-4 | 30.05.2019 | 152 |
| Contract object: diploma a4 | ||||||
| DA22447567 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 30125100-2 | 21.02.2019 | 480 |
| Contract object: cartus toner pt.imprimanta brother mfc-l2700dn | ||||||
| DA21166932 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 30125000-1 | 10.09.2018 | 146 |
| Contract object: unitate cilindru brother dcp l2500d compatibil | ||||||
| DA21147972 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VERTERIBOIS SRL CUI: 33669487 | furnizare | 30125100-2 | 06.09.2018 | 120 |
| Contract object: cartus toner pt.imprimanta brother dcp-l2500d | ||||||
| DA20224878 | POLITIA LOCALA TECUCI CUI: 18258925 | VERTERIBOIS SRL CUI: 33669487 | servicii | 79418000-7 | 03.05.2018 | 120 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) | ||||||
- 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