| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28709132 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39100000-3 | 10.09.2021 | 4,821 |
| Contract object: dulapuri bibliorafturi cu rafturi | ||||||
| DA28730299 | COLEGIUL NATIONAL IASI CUI: 4541718 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 10.09.2021 | 463 |
| Contract object: catedra | ||||||
| DA28610371 | COLEGIUL NATIONAL IASI CUI: 4541718 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 23.08.2021 | 8,766 |
| Contract object: banca scolara cadru metalic | ||||||
| DA28610454 | COLEGIUL NATIONAL IASI CUI: 4541718 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 23.08.2021 | 1,434 |
| Contract object: ansamblu dulap depozitare, dulap cu rafturi si usi | ||||||
| DA27953590 | COMUNA DUMESTI CUI: 4540585 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39100000-3 | 13.05.2021 | 4,270 |
| Contract object: mobilier :polita suspendata+ corp mobiler depozitare | ||||||
| DA27006794 | COLEGIUL NATIONAL IASI CUI: 4541718 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 08.12.2020 | 28,082 |
| Contract object: dulap scolar elevi | ||||||
| DA26836841 | COMUNA DUMESTI CUI: 4540585 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39200000-4 | 19.11.2020 | 1,223 |
| Contract object: corp mobilier depozitare | ||||||
| DA26836899 | COMUNA DUMESTI CUI: 4540585 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39516000-2 | 19.11.2020 | 492 |
| Contract object: corp mobilier depozitare inaltime 1950 | ||||||
| DA26824648 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 17.11.2020 | 1,700 |
| Contract object: dulap scolar | ||||||
| DA26801742 | COLEGIUL NATIONAL IASI CUI: 4541718 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39180000-7 | 12.11.2020 | 3,613 |
| Contract object: dulap m10; dulap m11 | ||||||
| DA26358020 | COMUNA DUMESTI CUI: 4540585 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39516000-2 | 22.09.2020 | 933 |
| Contract object: corp mobilier depozitare arhiva | ||||||
| DA26358083 | COMUNA DUMESTI CUI: 4540585 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39516000-2 | 22.09.2020 | 4,529 |
| Contract object: corp mobilier patru sertare | ||||||
| DA25323936 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 20.03.2020 | 1,700 |
| Contract object: mobilier scolar | ||||||
| DA24774341 | COMUNA DUMESTI CUI: 4540585 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39516000-2 | 19.12.2019 | 8,655 |
| Contract object: scaun de birou spatar inalt | ||||||
| DA24773985 | COMUNA DUMESTI CUI: 4540585 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39516000-2 | 19.12.2019 | 20,336 |
| Contract object: pachet mobilier sala de sedinte | ||||||
| DA24513624 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 30.11.2019 | 1,020 |
| Contract object: banca scolara | ||||||
| DA24344455 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 11.11.2019 | 9,282 |
| Contract object: catedre si banci scolare | ||||||
| DA24213203 | COLEGIUL NATIONAL IASI CUI: 4541718 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 28.10.2019 | 12,596 |
| Contract object: set mobilier cabinet chimie cf anunt adv1111581 | ||||||
| DA24213223 | COLEGIUL NATIONAL IASI CUI: 4541718 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 28.10.2019 | 45,644 |
| Contract object: dotare cu mobilier scolar laborator chimie cf anunt adv1111586 | ||||||
| DA24188411 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 24.10.2019 | 5,831 |
| Contract object: pupitru scolar | ||||||
| DA23927947 | COLEGIUL NATIONAL IASI CUI: 4541718 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 01.10.2019 | 6,134 |
| Contract object: set mobilier cabinet matematica | ||||||
| DA23905898 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 20.09.2019 | 3,790 |
| Contract object: ansamblu mobilier cabinet | ||||||
| DA23867147 | COLEGIUL NATIONAL IASI CUI: 4541718 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 17.09.2019 | 1,763 |
| Contract object: birou 120*600; caseta cu sertare; modul de colt cu raza | ||||||
| DA23866961 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 16.09.2019 | 1,651 |
| Contract object: mobilier scolar | ||||||
| DA23692362 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | ANOA SIMPLU SRL CUI: 37931849 | furnizare | 39160000-1 | 20.08.2019 | 39,463 |
| Contract object: mobilier | ||||||
- 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