| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31388937 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 15.09.2022 | 125,596 |
| Contract object: pachet materiale de protectie | ||||||
| DA31369181 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 13.09.2022 | 59,727 |
| Contract object: achizitie materiale protectie covid programul poim | ||||||
| DA31291250 | COMUNA ZAMBREASCA CUI: 6826860 | BONINA TRADING SRL CUI: 37746213 | servicii | 33140000-3 | 02.09.2022 | 28,959 |
| Contract object: pachet materiale de protectie - adv1297173/09.06.2022 | ||||||
| DA31116050 | GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 03.08.2022 | 20,485 |
| Contract object: pachet materiale de protectie - adv1296476/07.06.2022 numar de referinta: bon-mp-pac-2 | ||||||
| DA30867952 | COMUNA STROIESTI CUI: 4244288 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 22.06.2022 | 80,600 |
| Contract object: pachet materiale de protectie - adv1288392/29.04.2022 | ||||||
| DA30856175 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 21.06.2022 | 57,616 |
| Contract object: pachet echipamente medicale - adv1293974/24.05.2022 | ||||||
| DA30848624 | COMUNA LITA CUI: 4568578 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 20.06.2022 | 13,698 |
| Contract object: pachet materiale de protectie - adv1296785/08.06.2022 | ||||||
| DA30759519 | COMUNA PUTINEIU CUI: 4568616 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 06.06.2022 | 58,682 |
| Contract object: achizitia de materiale de protectie [poim mysmis 149459] | ||||||
| DA30714729 | COMUNA NENCIULESTI CUI: 15711982 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 30.05.2022 | 40,956 |
| Contract object: pachet materiale de protectie - adv1286936/20.04.2022 | ||||||
| DA30694269 | COMUNA GURA PADINII CUI: 16560233 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 26.05.2022 | 45,774 |
| Contract object: pachet materiale de protectie - adv1288902/03.05.2022 | ||||||
| DA30648865 | COMUNA PERETU CUI: 6853295 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 20.05.2022 | 107,800 |
| Contract object: pachet materiale de protectie - adv1291026/11.05.2022 | ||||||
| DA30572663 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 11.05.2022 | 89,852 |
| Contract object: pachet materiale de protectie - adv1287650/26.04.2022 | ||||||
| DA30539186 | COMUNA DRACSENEI CUI: 6692008 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 06.05.2022 | 42,578 |
| Contract object: pachet materiale de protectie - adv1286921/20.04.20222 | ||||||
| DA30533898 | COMUNA POSESTI CUI: 2843140 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 06.05.2022 | 118,092 |
| Contract object: pachet materiale de protectie - adv 1287082 | ||||||
| DA30506046 | COMUNA BATRANI CUI: 18315133 | BONINA TRADING SRL CUI: 37746213 | furnizare | 33140000-3 | 03.05.2022 | 61,092 |
| Contract object: pachet materiale protectie identificat in cererea de finantare | ||||||
- 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