| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40638869 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22900000-9 | 16.06.2026 | 1,466 |
| Contract object: pachet diplome a4 excelenta / absolvire | ||||||
| DA38348874 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22900000-9 | 17.06.2025 | 1,386 |
| Contract object: diplome a4 excelenta / absolvire | ||||||
| DA35976481 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22900000-9 | 19.06.2024 | 90 |
| Contract object: diploma ,,go talent,, | ||||||
| DA35976492 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22900000-9 | 19.06.2024 | 563 |
| Contract object: diplome a4 pentru premiere | ||||||
| DA35837834 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22900000-9 | 29.05.2024 | 804 |
| Contract object: diplome a4 pentru absolvire | ||||||
| DA33105077 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 27.04.2023 | 1,112 |
| Contract object: banner publicitar 8x1.1 m cu capse printat doar pe o parte | ||||||
| DA30778911 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 08.06.2022 | 1,520 |
| Contract object: pachete diplome absolvire | ||||||
| DA30750314 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | EFF FARIBUS SRL CUI: 37410867 | servicii | 22462000-6 | 03.06.2022 | 1,065 |
| Contract object: sistem roll up 200 x 85 personalizat | ||||||
| DA30743667 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | EFF FARIBUS SRL CUI: 37410867 | servicii | 22462000-6 | 03.06.2022 | 3,290 |
| Contract object: tricou perosnalizat | ||||||
| DA30742563 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 02.06.2022 | 220 |
| Contract object: banner publicitar | ||||||
| DA28708628 | COMUNA SAULESTI CUI: 4898746 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 07.09.2021 | 1,020 |
| Contract object: pachet tricouri si sepci actiune de ecologizare | ||||||
| DA28519206 | COMUNA DUBOVA CUI: 4337336 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 06.08.2021 | 980 |
| Contract object: pachet colante personalizate | ||||||
| DA28314422 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 01.07.2021 | 608 |
| Contract object: diplome absolvire | ||||||
| DA28153636 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 08.06.2021 | 260 |
| Contract object: placheta sticla acrilica 23x18 cm | ||||||
| DA28130560 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 07.06.2021 | 180 |
| Contract object: banner publicitar gradinita | ||||||
| DA28120774 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 03.06.2021 | 2,329 |
| Contract object: diplome,papirus absolvent | ||||||
| DA27660771 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | EFF FARIBUS SRL CUI: 37410867 | servicii | 79410000-1 | 26.03.2021 | 47,000 |
| Contract object: servicii de asistenta tehnica si consultanta pentru scriere si implementare proiecte cu finantare ex | ||||||
| DA25947012 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 10.07.2020 | 4,460 |
| Contract object: produse consumabile absolvire | ||||||
| DA25946733 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 10.07.2020 | 348 |
| Contract object: diplome a4 pentru absolvire | ||||||
| DA24908052 | COMUNA CIUPERCENI CUI: 4448393 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 22462000-6 | 24.01.2020 | 650 |
| Contract object: pachet materiale publicitate buldoexcavator | ||||||
| DA23358920 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | EFF FARIBUS SRL CUI: 37410867 | furnizare | 30199000-0 | 25.06.2019 | 480 |
| Contract object: diplome a4 pentru absolvire | ||||||
- 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