| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32149641 | SCOALA GIMNAZIALA CAMARASU CUI: 18001394 | CIA PAPER SRL CUI: 36512095 | furnizare | 30199000-0 | 13.12.2022 | 3,361 |
| Contract object: pachet papetarie si curatenie | ||||||
| DA28968280 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | CIA PAPER SRL CUI: 36512095 | furnizare | 30197210-1 | 13.10.2021 | 357 |
| Contract object: biblioraft | ||||||
| DA27090678 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | CIA PAPER SRL CUI: 36512095 | furnizare | 30197642-8 | 16.12.2020 | 5,709 |
| Contract object: hartie a4 copiator absolut paper , 80 g/mp | ||||||
| DA25802380 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | CIA PAPER SRL CUI: 36512095 | furnizare | 30197642-8 | 18.06.2020 | 3,633 |
| Contract object: hartie a4 copiator, 80 g/mp, 500 coli/top | ||||||
| DA25372748 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | CIA PAPER SRL CUI: 36512095 | servicii | 18143000-3 | 26.03.2020 | 1,176 |
| Contract object: masca de protectie faciala | ||||||
| DA25359891 | COMUNA BORDUSANI CUI: 4428094 | CIA PAPER SRL CUI: 36512095 | furnizare | 18143000-3 | 26.03.2020 | 7,320 |
| Contract object: echipamente de protectie (rev.2) | ||||||
| DA20957165 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | CIA PAPER SRL CUI: 36512095 | furnizare | 39831240-0 | 03.08.2018 | 634 |
| Contract object: pachet curatenie | ||||||
| DA20744107 | SCOALA GIMNAZIALA CAMARASU CUI: 18001394 | CIA PAPER SRL CUI: 36512095 | furnizare | 30125100-2 | 03.07.2018 | 152 |
| Contract object: cartuse de toner | ||||||
| DA20557593 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | CIA PAPER SRL CUI: 36512095 | furnizare | 30199000-0 | 08.06.2018 | 362 |
| Contract object: pachet articole de papetarie | ||||||
| DA20557601 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | CIA PAPER SRL CUI: 36512095 | furnizare | 30199000-0 | 08.06.2018 | 913 |
| Contract object: pachet articole de birou | ||||||
| DA20557605 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | CIA PAPER SRL CUI: 36512095 | furnizare | 39831240-0 | 08.06.2018 | 409 |
| Contract object: pachet articole de curatenie | ||||||
| DA20515924 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | CIA PAPER SRL CUI: 36512095 | furnizare | 30125100-2 | 05.06.2018 | 464 |
| Contract object: 05.06 pachet tonere | ||||||
| DA20468273 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | CIA PAPER SRL CUI: 36512095 | furnizare | 39831240-0 | 29.05.2018 | 642 |
| Contract object: produse de curatenie | ||||||
| DA20468226 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | CIA PAPER SRL CUI: 36512095 | furnizare | 30199000-0 | 29.05.2018 | 1,115 |
| Contract object: pachet papetarie | ||||||
| DA20349378 | COMUNA CAMARASU CUI: 4426166 | CIA PAPER SRL CUI: 36512095 | furnizare | 30199000-0 | 16.05.2018 | 1,680 |
| Contract object: pachet birotica si produse igiena | ||||||
| DA20301993 | SCOALA GIMNAZIALA CAMARASU CUI: 18001394 | CIA PAPER SRL CUI: 36512095 | furnizare | 30199000-0 | 10.05.2018 | 365 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA20162384 | SCOALA GIMNAZIALA VERMES CUI: 28255314 | CIA PAPER SRL CUI: 36512095 | furnizare | 39831240-0 | 25.04.2018 | 1,679 |
| Contract object: materiale de curatenie si furnituri | ||||||
| DA20157595 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | CIA PAPER SRL CUI: 36512095 | furnizare | 39831240-0 | 25.04.2018 | 839 |
| Contract object: 25.04 pachet produse de curatenie | ||||||
| DA20046950 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | CIA PAPER SRL CUI: 36512095 | furnizare | 39831240-0 | 12.04.2018 | 1,058 |
| Contract object: pachet produse curatenie & papetarie | ||||||
- 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