| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24099834 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 14.10.2019 | 1,100 |
| Contract object: produse papetarie | ||||||
| DA24007152 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 03.10.2019 | 1,430 |
| Contract object: produse papetarie | ||||||
| DA23932791 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 24.09.2019 | 873 |
| Contract object: pachet papetarie | ||||||
| DA23922614 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 23.09.2019 | 3,459 |
| Contract object: materiale didactice | ||||||
| DA23864174 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 16.09.2019 | 2,006 |
| Contract object: pachet rechizite birou | ||||||
| DA23793810 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | LIBRARIA GENERATION SRL CUI: 38309225 | servicii | 30192700-8 | 05.09.2019 | 903 |
| Contract object: pachet papetarie | ||||||
| DA23749658 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 22111000-1 | 29.08.2019 | 1,999 |
| Contract object: pachet carti | ||||||
| DA23544058 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 22.07.2019 | 629 |
| Contract object: pachet papetarie | ||||||
| DA23510470 | ORASUL FLAMANZI CUI: 3372173 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 37400000-2 | 17.07.2019 | 400 |
| Contract object: saltea 2 persoane | ||||||
| DA23510600 | ORASUL FLAMANZI CUI: 3372173 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 37400000-2 | 17.07.2019 | 720 |
| Contract object: saltea 1 persoana | ||||||
| DA23510711 | ORASUL FLAMANZI CUI: 3372173 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 37400000-2 | 17.07.2019 | 1,280 |
| Contract object: sac de dormit | ||||||
| DA23510783 | ORASUL FLAMANZI CUI: 3372173 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 37400000-2 | 17.07.2019 | 1,480 |
| Contract object: cort 4 persoane | ||||||
| DA23425582 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | LIBRARIA GENERATION SRL CUI: 38309225 | servicii | 30192700-8 | 03.07.2019 | 1,636 |
| Contract object: papetarie | ||||||
| DA23264118 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 11.06.2019 | 2,800 |
| Contract object: produse papetarie | ||||||
| DA23174729 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | LIBRARIA GENERATION SRL CUI: 38309225 | servicii | 30192700-8 | 31.05.2019 | 455 |
| Contract object: pachet papetarie | ||||||
| DA23036832 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 16.05.2019 | 1,137 |
| Contract object: pachet papetarie | ||||||
| DA22945972 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30199000-0 | 06.05.2019 | 656 |
| Contract object: pachet papetarie | ||||||
| DA22682735 | ORASUL FLAMANZI CUI: 3372173 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 22110000-4 | 26.03.2019 | 11,578 |
| Contract object: pachet carte | ||||||
| DA22639856 | ORASUL FLAMANZI CUI: 3372173 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 39162110-9 | 20.03.2019 | 6,906 |
| Contract object: pachet materiale didactice | ||||||
| DA22635611 | ORASUL FLAMANZI CUI: 3372173 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 37524000-7 | 20.03.2019 | 17,356 |
| Contract object: pachet jocuri educative | ||||||
| DA22631953 | ORASUL FLAMANZI CUI: 3372173 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 39162110-9 | 19.03.2019 | 28,114 |
| Contract object: rechizite scolare | ||||||
| DA22607593 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 15.03.2019 | 736 |
| Contract object: produse papetarie | ||||||
| DA22130128 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | LIBRARIA GENERATION SRL CUI: 38309225 | furnizare | 30192700-8 | 19.12.2018 | 1,502 |
| Contract object: produse papetarie | ||||||
| DA22081562 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | LIBRARIA GENERATION SRL CUI: 38309225 | servicii | 30199000-0 | 17.12.2018 | 279 |
| Contract object: pachet papetarie | ||||||
| DA22081797 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | LIBRARIA GENERATION SRL CUI: 38309225 | servicii | 30192700-8 | 17.12.2018 | 101 |
| Contract object: pchet papetarie | ||||||
- 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