| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40891035 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | KODIFY SRL CUI: 37478889 | furnizare | 30200000-1 | 27.07.2026 | 49,950 |
| Contract object: echipamente si accesorii pentru computer pentru biblioteca- pachet | ||||||
| DA40891072 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | KODIFY SRL CUI: 37478889 | furnizare | 30000000-9 | 27.07.2026 | 138,000 |
| Contract object: echipamente informatice si accesorii- pachet | ||||||
| DA40862809 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | KODIFY SRL CUI: 37478889 | furnizare | 48190000-6 | 21.07.2026 | 19,200 |
| Contract object: software educational | ||||||
| DA40078161 | COMUNA COTOFENII DIN DOS CUI: 4553593 | KODIFY SRL CUI: 37478889 | furnizare | 30190000-7 | 25.03.2026 | 88,174 |
| Contract object: echipament it si electrocasnice | ||||||
| DA37646271 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | KODIFY SRL CUI: 37478889 | furnizare | 39162110-9 | 12.03.2025 | 60,189 |
| Contract object: pachet premii scolare | ||||||
| DA37211404 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | KODIFY SRL CUI: 37478889 | furnizare | 30000000-9 | 18.12.2024 | 175,000 |
| Contract object: pachet echipamente si software in cadrul proiectului pro- edu | ||||||
| DA37186622 | COMUNA TEREGOVA CUI: 3227246 | KODIFY SRL CUI: 37478889 | furnizare | 30000000-9 | 13.12.2024 | 13,689 |
| Contract object: achizitie dotari it liceu tehnologic sf. dimitrie teregova cod smis 324384 | ||||||
| DA37166524 | COMUNA TEREGOVA CUI: 3227246 | KODIFY SRL CUI: 37478889 | furnizare | 30000000-9 | 13.12.2024 | 3,109 |
| Contract object: achizitie dotari it - smis 123935 | ||||||
| DA37167078 | COMUNA TEREGOVA CUI: 3227246 | KODIFY SRL CUI: 37478889 | furnizare | 30000000-9 | 13.12.2024 | 3,109 |
| Contract object: achizitie dotari it - smis 124017 | ||||||
| DA37167257 | COMUNA TEREGOVA CUI: 3227246 | KODIFY SRL CUI: 37478889 | furnizare | 30000000-9 | 13.12.2024 | 4,118 |
| Contract object: achizitie dotari it - smis 122314 | ||||||
| DA36757606 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | KODIFY SRL CUI: 37478889 | servicii | 72322000-8 | 22.10.2024 | 3,092 |
| Contract object: catlog electronic - pnras | ||||||
| DA36705799 | SCOALA GIMNAZIALA GHINDENI CUI: 16530186 | KODIFY SRL CUI: 37478889 | servicii | 72322000-8 | 15.10.2024 | 3,487 |
| Contract object: achizitie catalog electronic scolar v2 | ||||||
| DA36703234 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | KODIFY SRL CUI: 37478889 | servicii | 72322000-8 | 14.10.2024 | 2,286 |
| Contract object: catalog elctronic - 24 luni - pnras | ||||||
| DA35530649 | COMUNA CIUPERCENII NOI CUI: 5001880 | KODIFY SRL CUI: 37478889 | furnizare | 33000000-0 | 17.04.2024 | 56,197 |
| Contract object: consumabile medicale | ||||||
| DA34764295 | COMUNA CIUPERCENII NOI CUI: 5001880 | KODIFY SRL CUI: 37478889 | furnizare | 39130000-2 | 21.12.2023 | 170,600 |
| Contract object: mobilier dotare scoala gimnaziala | ||||||
| DA34643999 | COMUNA CIUPERCENII NOI CUI: 5001880 | KODIFY SRL CUI: 37478889 | furnizare | 38652120-7 | 07.12.2023 | 138,950 |
| Contract object: pachet dotari mobilier +videoproiector centru de traditii | ||||||
| DA34545661 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | KODIFY SRL CUI: 37478889 | furnizare | 39130000-2 | 22.11.2023 | 16,807 |
| Contract object: pachet dotari spatii destinate centrului multifunctional de activitati recreative | ||||||
| DA34514401 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | KODIFY SRL CUI: 37478889 | furnizare | 39162200-7 | 16.11.2023 | 27,395 |
| Contract object: pachet materiale scolare | ||||||
| DA33570138 | COMUNA CIUPERCENII NOI CUI: 5001880 | KODIFY SRL CUI: 37478889 | furnizare | 33700000-7 | 30.06.2023 | 10,755 |
| Contract object: pachet igiena personala | ||||||
| DA32816922 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | KODIFY SRL CUI: 37478889 | furnizare | 39162110-9 | 16.03.2023 | 29,410 |
| Contract object: pachete educationale | ||||||
| DA32588485 | COMUNA BALACITA CUI: 6304246 | KODIFY SRL CUI: 37478889 | furnizare | 33140000-3 | 15.02.2023 | 120,751 |
| Contract object: pachet consumabile medicale | ||||||
| DA32555297 | COMUNA BALACITA CUI: 6304246 | KODIFY SRL CUI: 37478889 | furnizare | 33190000-8 | 10.02.2023 | 120,155 |
| Contract object: pachet echipamente igienizare | ||||||
| DA32398047 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | KODIFY SRL CUI: 37478889 | furnizare | 33700000-7 | 18.01.2023 | 119,700 |
| Contract object: pachete igiena personala | ||||||
| DA29521453 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | KODIFY SRL CUI: 37478889 | furnizare | 30213100-6 | 13.12.2021 | 1,849 |
| Contract object: laptop procesor intel core i3 gen-11, 15.6, full hd, 8gb, 256gb ssd, windows 10 | ||||||
| DA29125263 | COMUNA CIUPERCENII NOI CUI: 5001880 | KODIFY SRL CUI: 37478889 | furnizare | 09331000-8 | 28.10.2021 | 9,835 |
| Contract object: pachet instalatii apa - panou solar - balta grozavescu | ||||||
- 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