| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32304554 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 48912000-4 | 27.12.2022 | 4,500 |
| Contract object: confectionare cuburi lemn | ||||||
| DA32212192 | GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 16.12.2022 | 3,600 |
| Contract object: pachet calendarul naturii lemn | ||||||
| DA32198714 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 15.12.2022 | 8,895 |
| Contract object: pachet materiale educative | ||||||
| DA29904156 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 08.02.2022 | 1,096 |
| Contract object: pachetul contine doua jocuri raport nr-cantitate,doua jocuri mate -combinat,doua placi trasare liter | ||||||
| DA29703103 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 29.12.2021 | 5,860 |
| Contract object: pachet jocuri educative tip montessorii lemn | ||||||
| DA29626792 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | REACTIV ART DESIGN SRL CUI: 37718361 | servicii | 37524100-8 | 20.12.2021 | 8,334 |
| Contract object: pachet jocuri educative tip montessorii lemn | ||||||
| DA29604115 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 16.12.2021 | 2,628 |
| Contract object: pachet jocuri educative | ||||||
| DA29402559 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 26.11.2021 | 800 |
| Contract object: pachet ruleta simturilor si multigeo | ||||||
| DA29387240 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 25.11.2021 | 3,283 |
| Contract object: jocuri educative | ||||||
| DA29170736 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 03.11.2021 | 2,500 |
| Contract object: jocuri educative | ||||||
| DA29003056 | GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 13.10.2021 | 1,579 |
| Contract object: jocuri creative si educative din lemn | ||||||
| DA28823035 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 22.09.2021 | 2,364 |
| Contract object: pachet jocuri educative si creative montessori | ||||||
| DA27971327 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 14.05.2021 | 4,998 |
| Contract object: pachet montessori educativ | ||||||
| DA27405168 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 16.02.2021 | 1,015 |
| Contract object: pachet jocuri educative tip montessorii | ||||||
| DA27376093 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | REACTIV ART DESIGN SRL CUI: 37718361 | servicii | 48912000-4 | 11.02.2021 | 1,580 |
| Contract object: jocuri lemn montessori | ||||||
| DA27076206 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 15.12.2020 | 268 |
| Contract object: pachet jocuri creative | ||||||
| DA26244977 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 02.09.2020 | 8,316 |
| Contract object: pachet jocuri educative tip montessorii | ||||||
| DA26184313 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 24.08.2020 | 8,316 |
| Contract object: jocuri educative tip montessorii | ||||||
| DA26071637 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524600-3 | 03.08.2020 | 483 |
| Contract object: chit jocuri motricitate fina si senzoriale | ||||||
| DA25594151 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 39170000-4 | 11.05.2020 | 4,500 |
| Contract object: raft din lemn tip fagure | ||||||
| DA25130758 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | REACTIV ART DESIGN SRL CUI: 37718361 | servicii | 37524100-8 | 26.02.2020 | 1,463 |
| Contract object: pachet prescolari | ||||||
| DA24935839 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 30.01.2020 | 800 |
| Contract object: pachet jucarii lemn | ||||||
| DA24927432 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 29.01.2020 | 896 |
| Contract object: priveste si potriveste sablon forme geometrice | ||||||
| DA24886434 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524100-8 | 22.01.2020 | 3,008 |
| Contract object: jucarii lemn | ||||||
| DA24713711 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37520000-9 | 13.12.2019 | 966 |
| Contract object: priveste si potriveste | ||||||
- 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