| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31853289 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39141300-5 | 10.11.2022 | 2,680 |
| Contract object: dulap vestiar | ||||||
| DA31853326 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39160000-1 | 10.11.2022 | 960 |
| Contract object: dulap gradinita | ||||||
| DA31853355 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39141300-5 | 10.11.2022 | 2,730 |
| Contract object: dulap portofoliu | ||||||
| DA26984580 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39141300-5 | 07.12.2020 | 14,500 |
| Contract object: mobilier | ||||||
| DA26967890 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39160000-1 | 04.12.2020 | 15,000 |
| Contract object: mobilier vestiar fotbal | ||||||
| DA26683667 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39120000-9 | 28.10.2020 | 2,448 |
| Contract object: masuta gradinita | ||||||
| DA26326438 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39143116-2 | 11.09.2020 | 1,100 |
| Contract object: patut cu 2 locuri numar de referinta: 8 pret de catalog: 1.100,00 ron / unitate de masura unitate d | ||||||
| DA26326447 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39141300-5 | 11.09.2020 | 3,600 |
| Contract object: dulap cu 4 usi numar de referinta: 9 pret de catalog: 1.200,00 ron / unitate de masura unitate de m | ||||||
| DA26326463 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39141300-5 | 11.09.2020 | 3,300 |
| Contract object: dulap cu 3 usi numar de referinta: 4 pret de catalog: 1.100,00 ron / unitate de masura unitate de m | ||||||
| DA26326473 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39141300-5 | 11.09.2020 | 1,700 |
| Contract object: dulap cu 2 usi numar de referinta: 1 pret de catalog: 850,00 ron / unitate de masura unitate de mas | ||||||
| DA24779465 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39143122-7 | 19.12.2019 | 500 |
| Contract object: comoda | ||||||
| DA24767590 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39122100-4 | 18.12.2019 | 1,080 |
| Contract object: dulap secretariat | ||||||
| DA24722360 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 33192140-5 | 16.12.2019 | 2,130 |
| Contract object: canapea colt | ||||||
| DA24722440 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 33192140-5 | 16.12.2019 | 860 |
| Contract object: canapea | ||||||
| DA24722491 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39121200-8 | 16.12.2019 | 370 |
| Contract object: masa hol | ||||||
| DA24722550 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39121200-8 | 16.12.2019 | 1,060 |
| Contract object: masa masaj | ||||||
| DA24722646 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39121200-8 | 16.12.2019 | 860 |
| Contract object: masa vestiar | ||||||
| DA24722784 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39122100-4 | 16.12.2019 | 1,720 |
| Contract object: dulap echipament | ||||||
| DA24324701 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39511100-8 | 07.11.2019 | 4,200 |
| Contract object: pat | ||||||
| DA23823637 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | CAMERON 2019 SRL CUI: 41136582 | furnizare | 39160000-1 | 10.09.2019 | 7,050 |
| Contract object: mobilier scolar | ||||||
| DA23823692 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | CAMERON 2019 SRL CUI: 41136582 | servicii | 50800000-3 | 10.09.2019 | 3,600 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
- 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