| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26732788 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | FP SLIM SRL CUI: 37234868 | furnizare | 18424300-0 | 04.11.2020 | 294 |
| Contract object: manusi unica folosinta | ||||||
| DA26663002 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | FP SLIM SRL CUI: 37234868 | furnizare | 39831240-0 | 26.10.2020 | 468 |
| Contract object: dispensere hartie igienica | ||||||
| DA26644579 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | FP SLIM SRL CUI: 37234868 | furnizare | 31400000-0 | 23.10.2020 | 242 |
| Contract object: baterie laptop | ||||||
| DA26633418 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | FP SLIM SRL CUI: 37234868 | furnizare | 39831240-0 | 21.10.2020 | 49 |
| Contract object: produse de curatenie | ||||||
| DA26633115 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | FP SLIM SRL CUI: 37234868 | furnizare | 48000000-8 | 21.10.2020 | 1,343 |
| Contract object: placa de retea ethernet + toner b1025 | ||||||
| DA26488934 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FP SLIM SRL CUI: 37234868 | furnizare | 31411000-0 | 02.10.2020 | 369 |
| Contract object: baterii alcaline | ||||||
| DA26452150 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | FP SLIM SRL CUI: 37234868 | furnizare | 30192700-8 | 30.09.2020 | 441 |
| Contract object: papetarie | ||||||
| DA26449910 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | FP SLIM SRL CUI: 37234868 | furnizare | 30125100-2 | 28.09.2020 | 634 |
| Contract object: cartuse de toner | ||||||
| DA26416984 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | FP SLIM SRL CUI: 37234868 | lucrari | 30192700-8 | 24.09.2020 | 775 |
| Contract object: pachet papetarie | ||||||
| DA26421785 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | FP SLIM SRL CUI: 37234868 | furnizare | 30192000-1 | 23.09.2020 | 821 |
| Contract object: accesorii de birou | ||||||
| DA26421316 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | FP SLIM SRL CUI: 37234868 | furnizare | 30192700-8 | 23.09.2020 | 504 |
| Contract object: pachet papetarie | ||||||
| DA26408420 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | FP SLIM SRL CUI: 37234868 | furnizare | 30192700-8 | 22.09.2020 | 1,711 |
| Contract object: furnituri birou | ||||||
| DA26406029 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | FP SLIM SRL CUI: 37234868 | furnizare | 30192700-8 | 22.09.2020 | 6,259 |
| Contract object: papetarie+ materiale dif. | ||||||
| DA26359214 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | FP SLIM SRL CUI: 37234868 | furnizare | 30195000-2 | 17.09.2020 | 1,382 |
| Contract object: tabla magnetica | ||||||
| DA26342499 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | FP SLIM SRL CUI: 37234868 | furnizare | 30192700-8 | 15.09.2020 | 393 |
| Contract object: papetarie | ||||||
| DA26341382 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | FP SLIM SRL CUI: 37234868 | furnizare | 39831240-0 | 15.09.2020 | 2,502 |
| Contract object: produse de curatenie | ||||||
| DA26341286 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | FP SLIM SRL CUI: 37234868 | furnizare | 39831240-0 | 15.09.2020 | 385 |
| Contract object: produse de curatenie | ||||||
| DA26341058 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | FP SLIM SRL CUI: 37234868 | furnizare | 24455000-8 | 15.09.2020 | 1,688 |
| Contract object: dezinfectanti | ||||||
| DA26338135 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | FP SLIM SRL CUI: 37234868 | furnizare | 24455000-8 | 15.09.2020 | 7,080 |
| Contract object: dezinfectanti | ||||||
| DA26303457 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | FP SLIM SRL CUI: 37234868 | furnizare | 39831240-0 | 09.09.2020 | 2,857 |
| Contract object: produse de curatenie | ||||||
| DA26302690 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | FP SLIM SRL CUI: 37234868 | furnizare | 38412000-6 | 09.09.2020 | 372 |
| Contract object: termometru | ||||||
| DA26300068 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | FP SLIM SRL CUI: 37234868 | furnizare | 38412000-6 | 09.09.2020 | 1,674 |
| Contract object: termometru | ||||||
| DA26272455 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | FP SLIM SRL CUI: 37234868 | furnizare | 30125110-5 | 07.09.2020 | 516 |
| Contract object: toner | ||||||
| DA26271980 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | FP SLIM SRL CUI: 37234868 | furnizare | 39831240-0 | 07.09.2020 | 704 |
| Contract object: produse diverse | ||||||
| DA26259330 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | FP SLIM SRL CUI: 37234868 | furnizare | 39831240-0 | 03.09.2020 | 1,084 |
| Contract object: produse curatenie | ||||||
- 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