| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35267191 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 14.03.2024 | 76,056 |
| Contract object: uniforme | ||||||
| DA34480044 | GRADINITA NR 251 CUI: 4382582 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 14.11.2023 | 4,784 |
| Contract object: uniforma ingrijitoare | ||||||
| DA31590224 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 11.10.2022 | 2,384 |
| Contract object: uniforma ingrijitoare | ||||||
| DA31590522 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 11.10.2022 | 756 |
| Contract object: uniforma lucru si protectie | ||||||
| DA31439122 | CRESA MICA SIRENA CUI: 45449884 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 21.09.2022 | 8,034 |
| Contract object: uniforme si echipamente | ||||||
| DA31407753 | CRESA MICA SIRENA CUI: 45449884 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 16.09.2022 | 5,460 |
| Contract object: lenjerie si accesorii pat | ||||||
| DA31005338 | GRADINITA NR 97 CUI: 20769360 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39512100-5 | 14.07.2022 | 10,906 |
| Contract object: lenjerii,huse de pat,uniforme si fete de masa | ||||||
| DA28696525 | COMUNA DOBROESTI CUI: 4283503 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 18800000-7 | 06.09.2021 | 1,683 |
| Contract object: uniforma ingrijitoare | ||||||
| DA26731503 | GRADINITA NR 236 CUI: 4340218 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 04.11.2020 | 61 |
| Contract object: set asternut pat gradinita | ||||||
| DA26723522 | GRADINITA NR 236 CUI: 4340218 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 03.11.2020 | 1,782 |
| Contract object: uniforma ingrijitoare | ||||||
| DA26572482 | GRADINITA NR 236 CUI: 4340218 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 14.10.2020 | 2,258 |
| Contract object: esarfa - baveta gradinita | ||||||
| DA25959467 | GRADINITA NR 236 CUI: 4340218 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 14.07.2020 | 2,993 |
| Contract object: esarfa - baveta gradinita | ||||||
| DA24380080 | GRADINITA CASUTA FERMECATA CUI: 25212440 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 14.11.2019 | 2,536 |
| Contract object: uniforme angajati | ||||||
| DA24380334 | GRADINITA CASUTA FERMECATA CUI: 25212440 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 14.11.2019 | 7,424 |
| Contract object: cearceaf pat saltea si cearceaf pilota | ||||||
| DA24380384 | GRADINITA CASUTA FERMECATA CUI: 25212440 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 14.11.2019 | 3,360 |
| Contract object: fata de masa | ||||||
| DA23767271 | COMUNA DOBROESTI CUI: 4283503 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 03.09.2019 | 3,540 |
| Contract object: asternut pat gradinita | ||||||
| DA23702903 | COMUNA DOBROESTI CUI: 4283503 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 22.08.2019 | 4,130 |
| Contract object: asternut pat gradinita nr. 3 sat fundeni, comuna dobroesti, judet ilfov | ||||||
| DA23702920 | COMUNA DOBROESTI CUI: 4283503 | PIKKO CONCEPT STORE SRL CUI: 40716905 | furnizare | 39520000-3 | 22.08.2019 | 2,950 |
| Contract object: asternut pat gradinita nr. 2, sat fundeni, comuna dobroesti, judet ilfov | ||||||
- 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