| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40124384 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | COPY DEPO SHOP SRL CUI: 40057413 | furnizare | 79521000-2 | 01.04.2026 | 2,000 |
| Contract object: papetarie printata | ||||||
| DA36049384 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | COPY DEPO SHOP SRL CUI: 40057413 | servicii | 79811000-2 | 02.07.2024 | 1,080 |
| Contract object: diplome color | ||||||
| DA35082735 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | COPY DEPO SHOP SRL CUI: 40057413 | lucrari | 30199500-5 | 21.02.2024 | 2,880 |
| Contract object: papetarie | ||||||
| DA33554983 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | COPY DEPO SHOP SRL CUI: 40057413 | servicii | 79811000-2 | 30.06.2023 | 2,009 |
| Contract object: pachet diplome | ||||||
| DA33249703 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COPY DEPO SHOP SRL CUI: 40057413 | servicii | 22110000-4 | 12.05.2023 | 2,000 |
| Contract object: premii speciale pentru elevi/carti | ||||||
| DA30619501 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COPY DEPO SHOP SRL CUI: 40057413 | servicii | 79961330-0 | 17.05.2022 | 2,000 |
| Contract object: filmare si digitalizare eveniment | ||||||
| DA27463098 | UNITATEA MILITARA 01016 CUI: 32537534 | COPY DEPO SHOP SRL CUI: 40057413 | furnizare | 79811000-2 | 24.02.2021 | 1,500 |
| Contract object: comanda nr. 54 | ||||||
| DA27209420 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | COPY DEPO SHOP SRL CUI: 40057413 | furnizare | 79810000-5 | 07.01.2021 | 7 |
| Contract object: printare tehnica a0 alb/negru | ||||||
| DA27209436 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | COPY DEPO SHOP SRL CUI: 40057413 | furnizare | 79811000-2 | 07.01.2021 | 40 |
| Contract object: printare tehnica a0 color | ||||||
| DA25456703 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | COPY DEPO SHOP SRL CUI: 40057413 | servicii | 79810000-5 | 09.04.2020 | 1,841 |
| Contract object: print tehnic alb/negru si color | ||||||
| DA24673806 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | COPY DEPO SHOP SRL CUI: 40057413 | servicii | 79810000-5 | 11.12.2019 | 1,086 |
| Contract object: print tehnic color | ||||||
| DA24673132 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | COPY DEPO SHOP SRL CUI: 40057413 | servicii | 79810000-5 | 11.12.2019 | 5,714 |
| Contract object: printare tehnica color si alb-negru | ||||||
| DA22740291 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | COPY DEPO SHOP SRL CUI: 40057413 | furnizare | 79811000-2 | 03.04.2019 | 7,600 |
| Contract object: printare tehnica | ||||||
| DA22633781 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | COPY DEPO SHOP SRL CUI: 40057413 | furnizare | 79811000-2 | 19.03.2019 | 2,500 |
| Contract object: mapa prezentare | ||||||
| DA22247248 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | COPY DEPO SHOP SRL CUI: 40057413 | furnizare | 79800000-2 | 18.01.2019 | 706 |
| Contract object: laminare a3 | ||||||
| DA22159277 | COMUNA PASARENI CUI: 4323373 | COPY DEPO SHOP SRL CUI: 40057413 | servicii | 79811000-2 | 21.12.2018 | 1,381 |
| Contract object: printare tehnicaprintare color a3 | ||||||
- 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