| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28532430 | COMUNA SULETEA CUI: 3394287 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30237450-8 | 09.08.2021 | 129,780 |
| Contract object: echipamente electronice | ||||||
| DA28532561 | COMUNA SULETEA CUI: 3394287 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 32413100-2 | 09.08.2021 | 101,580 |
| Contract object: echipamente electronice | ||||||
| DA28533144 | COMUNA SULETEA CUI: 3394287 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 33631600-8 | 09.08.2021 | 130,944 |
| Contract object: pachet materiale de protectie si dezinfectanti | ||||||
| DA28309380 | COMUNA DUDA-EPURENI CUI: 3394350 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 39150000-8 | 01.07.2021 | 13,415 |
| Contract object: modernizare spatiu pentru dispensarul uman din satul epureni | ||||||
| DA28208937 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30237450-8 | 16.06.2021 | 106,260 |
| Contract object: tableta cu acces la internet si husa de protectie tpu (eligibil poc) | ||||||
| DA28209009 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30213100-6 | 16.06.2021 | 79,380 |
| Contract object: laptop - educatie (eligibil poc) | ||||||
| DA28209061 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 32232000-8 | 16.06.2021 | 22,950 |
| Contract object: camera web videoconferinta - eligibil poc | ||||||
| DA28209122 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30231320-6 | 16.06.2021 | 127,415 |
| Contract object: sistem complet - tabla interactiva pro 90 (eligibil poc) | ||||||
| DA28209199 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30237450-8 | 16.06.2021 | 3,160 |
| Contract object: tableta grafica wacom m - eligibil poc | ||||||
| DA28209172 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 32413100-2 | 16.06.2021 | 10,030 |
| Contract object: router wireless asus (eligibil poc) | ||||||
| DA28140990 | COMUNA CIORTESTI CUI: 4540666 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 33191000-5 | 07.06.2021 | 45,540 |
| Contract object: aparat tip nebulizator pentru dezinfectie si sterilizare aer - eligibil poim | ||||||
| DA28139982 | COMUNA CIORTESTI CUI: 4540666 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 39831700-3 | 07.06.2021 | 6,660 |
| Contract object: dispenser sapun dezinfectant | ||||||
| DA28139709 | COMUNA CIORTESTI CUI: 4540666 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 33711900-6 | 07.06.2021 | 1,332 |
| Contract object: sapun lichid dezinfectant - 3l - eligibil poim | ||||||
| DA28140213 | COMUNA CIORTESTI CUI: 4540666 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 42122230-1 | 07.06.2021 | 22,275 |
| Contract object: dispenser dezinfectant automat senzor - eligibil poim | ||||||
| DA28139470 | COMUNA CIORTESTI CUI: 4540666 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 18424300-0 | 07.06.2021 | 22,325 |
| Contract object: manusi 100buc - eligibil poim | ||||||
| DA27401137 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30213100-6 | 15.02.2021 | 79,380 |
| Contract object: laptop - educatie (eligibil poc) | ||||||
| DA27401292 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30237450-8 | 15.02.2021 | 21,330 |
| Contract object: tableta grafica wacom m - eligibil poc | ||||||
| DA27401176 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30213300-8 | 15.02.2021 | 5,880 |
| Contract object: sistem all-in-one (eligibil poc) | ||||||
| DA27401215 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30231320-6 | 15.02.2021 | 37,475 |
| Contract object: sistem complet - tabla interactiva pro 90 (eligibil poc) | ||||||
| DA27401256 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 32413100-2 | 15.02.2021 | 4,720 |
| Contract object: router wireless asus (eligibil poc) | ||||||
| DA27397177 | COMUNA DRAGOMIRESTI CUI: 4226494 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 38652120-7 | 15.02.2021 | 29,100 |
| Contract object: videoproiector (eligibil poc) | ||||||
| DA27397146 | COMUNA DRAGOMIRESTI CUI: 4226494 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30231320-6 | 15.02.2021 | 37,475 |
| Contract object: sistem complet - tabla interactiva pro 90 (eligibil poc) | ||||||
| DA27397116 | COMUNA DRAGOMIRESTI CUI: 4226494 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 38653400-1 | 15.02.2021 | 7,900 |
| Contract object: ecran de proiectie trepied - eligibil poc | ||||||
| DA27397089 | COMUNA DRAGOMIRESTI CUI: 4226494 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 32232000-8 | 15.02.2021 | 35,100 |
| Contract object: camera web videoconferinta - eligibil poc | ||||||
| DA27397000 | COMUNA DRAGOMIRESTI CUI: 4226494 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | furnizare | 30237450-8 | 15.02.2021 | 38,640 |
| Contract object: tableta cu acces la internet si husa de protectie tpu (eligibil poc) | ||||||
- 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