| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25302329 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 33199000-1 | 17.03.2020 | 2,781 |
| Contract object: imbracaminte pentru personalul medical | ||||||
| DA24668713 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39294100-0 | 12.12.2019 | 33,750 |
| Contract object: pachet produse informative si de promovare pt. c.j.p.n.t.d.r.d. dolj | ||||||
| DA24622799 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 79810000-5 | 06.12.2019 | 8,100 |
| Contract object: servicii tiparire si editare ghidul legislativ al politistului local | ||||||
| DA24492357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39512000-4 | 26.11.2019 | 3,440 |
| Contract object: lenjerie pat bumbac 3 piese - cia ciresu | ||||||
| DA24105095 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39500000-7 | 15.10.2019 | 92 |
| Contract object: pachet halate medicale | ||||||
| DA23934427 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39500000-7 | 24.09.2019 | 184 |
| Contract object: pachet halate medicale | ||||||
| DA23663253 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39500000-7 | 12.08.2019 | 295 |
| Contract object: echipament medical | ||||||
| DA23613864 | UNITATEA MILITARA 01512 CUI: 4241117 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39294100-0 | 02.08.2019 | 3,562 |
| Contract object: materiale promotionale personalizate | ||||||
| DA23586629 | COMUNA CRACAOANI CUI: 2614163 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | servicii | 79550000-4 | 31.07.2019 | 17,700 |
| Contract object: oferta lot 5, anunt adv1092700 | ||||||
| DA23535557 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39294100-0 | 22.07.2019 | 15,200 |
| Contract object: anunt adv1090840 - materiale necesare in cadrul proiectulu | ||||||
| DA23454232 | MUNICIPIUL BOTOSANI CUI: 3372882 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39294100-0 | 08.07.2019 | 27,770 |
| Contract object: materiale promotionale personalizate | ||||||
| DA23432885 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | servicii | 79820000-8 | 04.07.2019 | 3,380 |
| Contract object: achizitie servicii de editare, design si tiparire | ||||||
| DA23209294 | UNITATEA MILITARA 01512 CUI: 4241117 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 79820000-8 | 04.06.2019 | 1,950 |
| Contract object: pachet pungi si mape de prezentare | ||||||
| DA23186574 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 33199000-1 | 31.05.2019 | 2,077 |
| Contract object: echipament de protectie | ||||||
| DA22962436 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | servicii | 22462000-6 | 07.05.2019 | 16,860 |
| Contract object: anunt adv1073445 - oferta materiale publicitare (tiparituri) - lot 1 | ||||||
| DA22840210 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39294100-0 | 17.04.2019 | 300 |
| Contract object: stema romaniei in basorelief 3d - 410/300 mm | ||||||
| DA22738055 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 22462000-6 | 02.04.2019 | 44,320 |
| Contract object: realizare materiale de informare si publicitate in cadrul proiectului romarmatia -abordare integ | ||||||
| DA22566648 | UNITATEA MILITARA 01512 CUI: 4241117 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 79820000-8 | 11.03.2019 | 630 |
| Contract object: mape de prezentare | ||||||
| DA22313341 | MUNICIPIUL BOTOSANI CUI: 3372882 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 39294100-0 | 31.01.2019 | 3,000 |
| Contract object: achizitie 10 bucati stema romaniei in basorelief- 3d | ||||||
| DA22132871 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | servicii | 79823000-9 | 19.12.2018 | 11,100 |
| Contract object: album policromic | ||||||
| DA22064812 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | servicii | 79823000-9 | 13.12.2018 | 3,280 |
| Contract object: monografie braila-petre pintilie | ||||||
| DA22064368 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | servicii | 79823000-9 | 13.12.2018 | 1,100 |
| Contract object: tiparire carte | ||||||
| DA21983133 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 30199700-7 | 07.12.2018 | 12,880 |
| Contract object: articole imprimate de papetarie | ||||||
| DA21798477 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | servicii | 79970000-4 | 20.11.2018 | 56,500 |
| Contract object: anunt adv1045438 - servicii de editare si tiparire album jurnal valeriu braniste | ||||||
| DA21406471 | COMUNA ULMI CUI: 4344651 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | furnizare | 03422000-4 | 08.10.2018 | 570 |
| Contract object: lac pentru beton amprentat | ||||||
- 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