| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23241811 | COMUNA MUGENI CUI: 4368065 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39522530-1 | 07.06.2019 | 4,118 |
| Contract object: achizitie cort | ||||||
| DA23121213 | COMUNA MUGENI CUI: 4368065 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 28.05.2019 | 1,776 |
| Contract object: articole de papetarie,birotica | ||||||
| DA22447715 | COMUNA DARJIU CUI: 4367965 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 21.02.2019 | 424 |
| Contract object: articole papetarie,birotice | ||||||
| DA22368305 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 09.02.2019 | 411 |
| Contract object: articole papetarie,birotice | ||||||
| DA22367863 | COMUNA MUGENI CUI: 4368065 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 08.02.2019 | 1,099 |
| Contract object: articole de papetarie,birotica | ||||||
| DA22355207 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 06.02.2019 | 865 |
| Contract object: 195 / articole de papetarie,birotica | ||||||
| DA22313425 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 30.01.2019 | 360 |
| Contract object: articole papetarie,birotice | ||||||
| DA22305726 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 30.01.2019 | 786 |
| Contract object: 126 / articole de papetarie | ||||||
| DA22302622 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 29.01.2019 | 4,940 |
| Contract object: 126 / articole de papetarie,birotica | ||||||
| DA22302650 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 29.01.2019 | 65 |
| Contract object: 126 / upu | ||||||
| DA21987570 | COMUNA MUGENI CUI: 4368065 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 11.12.2018 | 901 |
| Contract object: articole de papetarie,birotica | ||||||
| DA21937734 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 05.12.2018 | 75 |
| Contract object: articole de papetarie,birotica | ||||||
| DA21946718 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 05.12.2018 | 2,316 |
| Contract object: 1567 articole papetarie,birotice | ||||||
| DA21925825 | COMUNA DARJIU CUI: 4367965 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 04.12.2018 | 1,032 |
| Contract object: articole papetarie,birotice | ||||||
| DA21922728 | COMUNA MUGENI CUI: 4368065 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 03.12.2018 | 352 |
| Contract object: articole de papetarie,birotica | ||||||
| DA21813048 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 21.11.2018 | 275 |
| Contract object: articole de papetarie,birotica | ||||||
| DA21811353 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 21.11.2018 | 212 |
| Contract object: articole papetarie,birotice | ||||||
| DA21808063 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39263000-3 | 21.11.2018 | 3,017 |
| Contract object: 1499 articole de papetarie,birotica | ||||||
| DA21527568 | COMUNA MUGENI CUI: 4368065 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 25.10.2018 | 651 |
| Contract object: articole de papetarie,birotica | ||||||
| DA21355573 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39113000-7 | 04.10.2018 | 795 |
| Contract object: scaune | ||||||
| DA20896931 | COMUNA DARJIU CUI: 4367965 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 24.07.2018 | 780 |
| Contract object: articole de papetarie,birotica | ||||||
| DA20862208 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | REACTO PARTNER SRL CUI: 35967293 | servicii | 30199000-0 | 18.07.2018 | 349 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA20477188 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 39831240-0 | 30.05.2018 | 309 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA20383474 | COMUNA DARJIU CUI: 4367965 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 18.05.2018 | 1,200 |
| Contract object: articole de papetarie,birotica | ||||||
| DA20263062 | COMUNA DARJIU CUI: 4367965 | REACTO PARTNER SRL CUI: 35967293 | furnizare | 30199000-0 | 08.05.2018 | 286 |
| Contract object: articole de papetarie,birotica | ||||||
- 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