| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34747799 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 20.12.2023 | 1,151 |
| Contract object: furnizare produse | ||||||
| DA34726330 | SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 18.12.2023 | 3,277 |
| Contract object: covoare | ||||||
| DA34710983 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 15.12.2023 | 1,286 |
| Contract object: pachet seap 6 | ||||||
| DA34701261 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 14.12.2023 | 1,146 |
| Contract object: pachet 5 | ||||||
| DA34683673 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 12.12.2023 | 5,059 |
| Contract object: covoare diverse marimi 31 buc | ||||||
| DA34675732 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 12.12.2023 | 4,055 |
| Contract object: pachet covoare | ||||||
| DA34640533 | CRESA CETATEA FETEI CUI: 45424219 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 07.12.2023 | 4,017 |
| Contract object: covoare grupe copii cresa | ||||||
| DA34621015 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 05.12.2023 | 1,546 |
| Contract object: furnizare produse | ||||||
| DA34622071 | GRADINITA NR255 CUI: 4433899 | DELTA CARPET SRL CUI: 34170026 | servicii | 39531000-3 | 05.12.2023 | 14,693 |
| Contract object: achizitie covoare | ||||||
| DA34597901 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 29.11.2023 | 1,260 |
| Contract object: covor belgian, sparta 19435, verde | ||||||
| DA34556206 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 23.11.2023 | 5,647 |
| Contract object: achizitie materiale constructii - mocheta | ||||||
| DA34498366 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 15.11.2023 | 546 |
| Contract object: covor copii, kolibri, 11120-140, albastru, 200x300cm | ||||||
| DA34388736 | GRADINITA NR 217 CUI: 4283678 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 27.10.2023 | 1,092 |
| Contract object: kolibri 11206 | ||||||
| DA34387912 | GRADINITA NR 170 CUI: 32114640 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 27.10.2023 | 8,735 |
| Contract object: pachet 16 kolibri | ||||||
| DA34375360 | GRADINITA NR 217 CUI: 4283678 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 27.10.2023 | 10,924 |
| Contract object: pachet kolibri | ||||||
| DA34146695 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 03.10.2023 | 336 |
| Contract object: covor pentru copii, kolibri 11287, 160x230 cm | ||||||
| DA34123562 | GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 29.09.2023 | 1,092 |
| Contract object: covoare copii | ||||||
| DA34098717 | CRESA BRASOV CUI: 15141156 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 26.09.2023 | 3,277 |
| Contract object: covoare copii cresa nr. 6 | ||||||
| DA34040061 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 19.09.2023 | 2,752 |
| Contract object: pachet kolibri | ||||||
| DA34017489 | GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | DELTA CARPET SRL CUI: 34170026 | servicii | 39531000-3 | 18.09.2023 | 189 |
| Contract object: covor copii, kolibri, 11120-140, albastru, 120x170cm | ||||||
| DA34002511 | SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 13.09.2023 | 2,849 |
| Contract object: covoare pentru gradinita | ||||||
| DA33994603 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 12.09.2023 | 336 |
| Contract object: covor pentru copii, dream 18044 | ||||||
| DA33984586 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 11.09.2023 | 5,899 |
| Contract object: covoare | ||||||
| DA33972782 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 08.09.2023 | 1,328 |
| Contract object: diverse covoare copii | ||||||
| DA33963101 | GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 07.09.2023 | 3,113 |
| Contract object: covoare | ||||||
- 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