| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26383809 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44423000-1 | 18.09.2020 | 782 |
| Contract object: achizitie diverse materiale | ||||||
| DA26215892 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | PERFECT BOUTIQUE SRL CUI: 35494721 | servicii | 44423000-1 | 29.08.2020 | 811 |
| Contract object: pachet materiale | ||||||
| DA24749363 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44423000-1 | 17.12.2019 | 630 |
| Contract object: achzitie pachet produse de curatenie/materiale pentru scoala gimnaziala nr. 1 razvani | ||||||
| DA24334552 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44423000-1 | 08.11.2019 | 2,171 |
| Contract object: achizitie pachet materiale pentru scoala gimnaziala nr. 1 razvani | ||||||
| DA24333905 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44510000-8 | 08.11.2019 | 4 |
| Contract object: surubelnita - cl | ||||||
| DA24333941 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 39830000-9 | 08.11.2019 | 4 |
| Contract object: perie sarma - cl | ||||||
| DA24333089 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44162100-4 | 08.11.2019 | 86 |
| Contract object: accesorii tevarie - cl | ||||||
| DA24333238 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 42130000-9 | 08.11.2019 | 417 |
| Contract object: robineti - cl | ||||||
| DA24333272 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44510000-8 | 08.11.2019 | 4 |
| Contract object: butelie lampa - cl | ||||||
| DA24333321 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44100000-1 | 08.11.2019 | 7 |
| Contract object: pasta verde - cl | ||||||
| DA24333359 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44620000-2 | 08.11.2019 | 69 |
| Contract object: vas expansiune - cl | ||||||
| DA24333777 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44510000-8 | 08.11.2019 | 4 |
| Contract object: surubelnita - cl | ||||||
| DA24333869 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44162100-4 | 08.11.2019 | 8 |
| Contract object: cot 3/4 - cl | ||||||
| DA24333478 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 31500000-1 | 08.11.2019 | 23 |
| Contract object: lanterna - cl | ||||||
| DA24333608 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44221000-5 | 08.11.2019 | 128 |
| Contract object: accesorii usa - cl | ||||||
| DA24331492 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44521000-8 | 08.11.2019 | 22 |
| Contract object: diverse lacate si broaste - cl | ||||||
| DA24331538 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44167200-0 | 08.11.2019 | 14 |
| Contract object: colier 110 - cl | ||||||
| DA24331588 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44162200-5 | 08.11.2019 | 21 |
| Contract object: teava 25 - cl | ||||||
| DA24331664 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44320000-9 | 08.11.2019 | 21 |
| Contract object: lant - cl | ||||||
| DA24329902 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44162100-4 | 08.11.2019 | 93 |
| Contract object: accesorii tevarie - cl | ||||||
| DA24330260 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 42130000-9 | 08.11.2019 | 178 |
| Contract object: robineti - cl | ||||||
| DA24330347 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44162100-4 | 08.11.2019 | 3 |
| Contract object: conector /25 - cl | ||||||
| DA24330980 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 31500000-1 | 08.11.2019 | 42 |
| Contract object: bec 55w | ||||||
| DA24316911 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 44423000-1 | 08.11.2019 | 992 |
| Contract object: achizitie materiale | ||||||
| DA24315145 | ECOAQUA SA CUI: 16730672 | PERFECT BOUTIQUE SRL CUI: 35494721 | furnizare | 38400000-9 | 07.11.2019 | 33 |
| Contract object: presostat - cl | ||||||
- 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