| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31251817 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39160000-1 | 29.08.2022 | 12,600 |
| Contract object: set bancuta scolara | ||||||
| DA30899408 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39160000-1 | 27.06.2022 | 29,400 |
| Contract object: achizitie set bancuta scolara adm332 | ||||||
| DA27315648 | COMUNA COMANA CUI: 5755124 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39112000-0 | 01.02.2021 | 584 |
| Contract object: fotoliu directorial adm911 | ||||||
| DA26971671 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39160000-1 | 04.12.2020 | 14,240 |
| Contract object: set bancuta scolara | ||||||
| DA26156813 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39160000-1 | 18.08.2020 | 3,560 |
| Contract object: set bancuta scolara adm332 | ||||||
| DA26156698 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39160000-1 | 18.08.2020 | 19,224 |
| Contract object: set bancuta scolara adm332 | ||||||
| DA25245164 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39112000-0 | 10.03.2020 | 500 |
| Contract object: achizitie scaun - amenajare sala snoezelen proiect pocu.74.6.18.107010 - scoala mea | ||||||
| DA24679587 | COMUNA BONTIDA CUI: 4565261 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39112000-0 | 12.12.2019 | 595 |
| Contract object: scaun ergonomic | ||||||
| DA24373437 | JUDETUL BIHOR CUI: 4244997 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39112000-0 | 13.11.2019 | 6,860 |
| Contract object: achizitie scaun directorial adm946 | ||||||
| DA23892499 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39112000-0 | 20.09.2019 | 464 |
| Contract object: scaun birou adm9001 | ||||||
| DA23024475 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | ANDREMAR DINAMIC SRL CUI: 34229697 | furnizare | 39111100-4 | 15.05.2019 | 269 |
| Contract object: scaun rotativ adm129 | ||||||
- 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