| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34123880 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 29.09.2023 | 3,642 |
| Contract object: materiale promo | ||||||
| DA33098115 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 30213300-8 | 25.04.2023 | 30,240 |
| Contract object: calculator i5 | ||||||
| DA32840362 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | servicii | 72611000-6 | 22.03.2023 | 19,200 |
| Contract object: prestari servicii mentenanta si suport it pentru site - lunar | ||||||
| DA32742277 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 31682530-4 | 08.03.2023 | 21,008 |
| Contract object: achizitie echipamente it | ||||||
| DA32310936 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 30213300-8 | 28.12.2022 | 2,462 |
| Contract object: calculator hp prodesk si monitor | ||||||
| DA32310958 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 48920000-3 | 28.12.2022 | 2,353 |
| Contract object: licenta microsoft office 2021 | ||||||
| DA32207827 | ORASUL BROSTENI CUI: 5927254 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 16.12.2022 | 9,600 |
| Contract object: pachet materiale propmotionale | ||||||
| DA32013878 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 30125100-2 | 28.11.2022 | 520 |
| Contract object: cartuse compatibile imprimante | ||||||
| DA31907109 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 17.11.2022 | 6,685 |
| Contract object: materiale promo eveniment; ref. 36108 | ||||||
| DA31867188 | COMUNA TIHA BIRGAULUI CUI: 4427102 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 14.11.2022 | 3,613 |
| Contract object: litere volumetrice camin cultural | ||||||
| DA31867231 | COMUNA TIHA BIRGAULUI CUI: 4427102 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 14.11.2022 | 2,080 |
| Contract object: pachet indicatoare directionale si avertizare | ||||||
| DA31867159 | COMUNA TIHA BIRGAULUI CUI: 4427102 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 14.11.2022 | 1,046 |
| Contract object: pachet panouri | ||||||
| DA31860634 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | servicii | 39294100-0 | 11.11.2022 | 4,387 |
| Contract object: banner promo-ref 28920(417) | ||||||
| DA31773554 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 02.11.2022 | 1,500 |
| Contract object: punga din hartie personalizata | ||||||
| DA31773638 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 02.11.2022 | 6,400 |
| Contract object: agenda nedata cu coperta personalizata | ||||||
| DA31773838 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 02.11.2022 | 975 |
| Contract object: cutie cu pix metalic personalizat | ||||||
| DA31777105 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 02.11.2022 | 975 |
| Contract object: pix metalic personalizat | ||||||
| DA31777302 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 02.11.2022 | 2,850 |
| Contract object: breloc metalic personalizat | ||||||
| DA31777362 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 02.11.2022 | 3,750 |
| Contract object: pad pentru mouse personalizat | ||||||
| DA31777431 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 02.11.2022 | 3,630 |
| Contract object: glob de plastic personalizat | ||||||
| DA31521082 | ORASUL BROSTENI CUI: 5927254 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | servicii | 79341000-6 | 03.10.2022 | 13,000 |
| Contract object: realizare monografie turistica oras brosteni | ||||||
| DA31518502 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 39294100-0 | 30.09.2022 | 15,220 |
| Contract object: pachet produse personalizate - ref 29802 | ||||||
| DA31388136 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 22462000-6 | 15.09.2022 | 13,350 |
| Contract object: produse personalizate- 23147(250) | ||||||
| DA30234585 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | furnizare | 30192800-9 | 24.03.2022 | 6,300 |
| Contract object: stick usb tip card personalizat | ||||||
| DA30205135 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | servicii | 72611000-6 | 22.03.2022 | 9,600 |
| Contract object: prestari servicii mentenanta si suport it pentru site - lunar | ||||||
- 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