| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22108823 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44423000-1 | 18.12.2018 | 716 |
| Contract object: pachet articole diverse | ||||||
| DA21910986 | SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44423000-1 | 03.12.2018 | 620 |
| Contract object: pachet diverse igiena | ||||||
| DA21873484 | COMUNA SIMISNA CUI: 14992936 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44423000-1 | 28.11.2018 | 9,695 |
| Contract object: pachet articole diverse, pachet materiale de constructii, pachet diverse materiale de constructii, | ||||||
| DA21877728 | COMUNA ZALHA CUI: 4495220 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44423000-1 | 28.11.2018 | 621 |
| Contract object: pachet articole diverse | ||||||
| DA21702768 | COMUNA SIMISNA CUI: 14992936 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44190000-8 | 14.11.2018 | 34,512 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA21592727 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44423000-1 | 30.10.2018 | 1,031 |
| Contract object: pachet articole diverse | ||||||
| DA21564082 | COMUNA SIMISNA CUI: 14992936 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44190000-8 | 25.10.2018 | 26,246 |
| Contract object: pachet materiale de constructi | ||||||
| DA20582751 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 39831240-0 | 12.06.2018 | 283 |
| Contract object: pachet produse de curatenie | ||||||
| DA20582727 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44423000-1 | 12.06.2018 | 229 |
| Contract object: pachet diverse articole | ||||||
| DA20579965 | COMUNA RUS CUI: 4495174 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44192000-2 | 12.06.2018 | 391 |
| Contract object: achizitie diverse materiale | ||||||
| DA20579838 | COMUNA RUS CUI: 4495174 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44190000-8 | 12.06.2018 | 676 |
| Contract object: achizitie diverse materiale pentru constructii | ||||||
| DA20579641 | COMUNA RUS CUI: 4495174 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44423000-1 | 12.06.2018 | 737 |
| Contract object: achizitie diverse materiale constructii | ||||||
| DA20182122 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44140000-3 | 27.04.2018 | 575 |
| Contract object: diverse materiale pentru reparatii | ||||||
| DA20181870 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | CIPRIAN IMPEX SRL CUI: 3504916 | furnizare | 44423000-1 | 27.04.2018 | 411 |
| Contract object: pachet diverse articole consumabile | ||||||
- 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