| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26304501 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | servicii | 18143000-3 | 14.09.2020 | 750 |
| Contract object: masca de protectie din bumbac 100%, 2 straturi, reutilizabila, pentru copii 10-15 ani, model imprime | ||||||
| DA26330383 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | servicii | 18143000-3 | 14.09.2020 | 180 |
| Contract object: masca protectie copii din bumbac 100%, 2 straturi, reutilizabila | ||||||
| DA26292541 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | furnizare | 18143000-3 | 09.09.2020 | 1,005 |
| Contract object: masca protectie | ||||||
| DA26280440 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | furnizare | 18143000-3 | 08.09.2020 | 539 |
| Contract object: masti protectie din bumbac | ||||||
| DA26280506 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | furnizare | 18143000-3 | 08.09.2020 | 2,937 |
| Contract object: masti de protectie din bumbac 100%, 2 straturi, reutilizabile | ||||||
| DA26278264 | COMUNA DOBROVAT CUI: 4540607 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | furnizare | 18143000-3 | 07.09.2020 | 140 |
| Contract object: masca protectie bumbac 100%, 2 straturi, reutilizabila | ||||||
| DA26275919 | COMUNA DOBROVAT CUI: 4540607 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | furnizare | 18143000-3 | 07.09.2020 | 333 |
| Contract object: masca de protectie din bumbac 100%, 2 straturi, reutilizabila, pentru copii 3-10 ani, model colorat | ||||||
| DA26275671 | COMUNA DOBROVAT CUI: 4540607 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | furnizare | 18143000-3 | 07.09.2020 | 330 |
| Contract object: masca de protectie copii | ||||||
| DA26274668 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | furnizare | 18143000-3 | 07.09.2020 | 1,596 |
| Contract object: materiale de protectie | ||||||
| DA25724624 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | SANDA ATELIER NEW DESIGN SRL CUI: 37932607 | furnizare | 18143000-3 | 02.06.2020 | 196 |
| Contract object: masca protectie bumbac 100%, 2 straturi, reutilizabila | ||||||
- 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