| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38975852 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 30.09.2025 | 1,718 |
| Contract object: covor puzzle din spuma moale pentru copii | ||||||
| DA37342000 | PENITENCIARUL GHERLA CUI: 4288292 | CREATIVE SMART LINE SRL CUI: 37401311 | servicii | 45430000-0 | 23.01.2025 | 1,453 |
| Contract object: reparatie perete capitonat camera de protectie | ||||||
| DA36927693 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 14.11.2024 | 365 |
| Contract object: covoras puzzle moale pentru copii | ||||||
| DA36765925 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 22.10.2024 | 732 |
| Contract object: covoras puzzle moale pentru copii | ||||||
| DA35137872 | LICEUL TEORETIC TEIUS CUI: 4650200 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 29.02.2024 | 378 |
| Contract object: covor puzzle gradinita | ||||||
| DA35137072 | MUZEUL DE ARTA CUI: 4317762 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 28.02.2024 | 590 |
| Contract object: puzzle din spuma moale pentru copii | ||||||
| DA34529638 | SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 20.11.2023 | 1,416 |
| Contract object: pachet covor de joaca puzzle pentru copii g cut | ||||||
| DA34284438 | GRADINITA NR34 CUI: 33324682 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 19.10.2023 | 3,398 |
| Contract object: pachet covor de joaca puzzle pentru copii g 34 | ||||||
| DA34200358 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 09.10.2023 | 3,965 |
| Contract object: covor de joaca puzzle pentru copii | ||||||
| DA34051217 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 20.09.2023 | 1,482 |
| Contract object: pachet covor de joaca pentru copii | ||||||
| DA33899894 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 30.08.2023 | 1,416 |
| Contract object: covor puzzle moale pentru copii | ||||||
| DA32222000 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 16.12.2022 | 5,461 |
| Contract object: pachet covor de joaca puzzle pentru copii | ||||||
| DA31821548 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 08.11.2022 | 1,806 |
| Contract object: pachet covor de joaca puzzle pentru copii | ||||||
| DA31640090 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 17.10.2022 | 474 |
| Contract object: pachet covor de joaca puzzle pentru copii | ||||||
| DA31394436 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 15.09.2022 | 1,112 |
| Contract object: pachet covor de joaca puzzle pentru copii | ||||||
| DA31293611 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | CREATIVE SMART LINE SRL CUI: 37401311 | furnizare | 39531000-3 | 01.09.2022 | 1,453 |
| Contract object: pachet covor de joaca puzzle pentru copii | ||||||
| DA30246058 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | CREATIVE SMART LINE SRL CUI: 37401311 | servicii | 39531000-3 | 26.03.2022 | 4,612 |
| Contract object: covor de joaca puzzle pentru copii | ||||||
- 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