| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27098259 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | MATPACKING PRINT SRL CUI: 41276543 | servicii | 44175000-7 | 16.12.2020 | 2,324 |
| Contract object: panouri separatoare simple | ||||||
| DA26689261 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | MATPACKING PRINT SRL CUI: 41276543 | servicii | 44175000-7 | 28.10.2020 | 5,146 |
| Contract object: panouri separatoare simple | ||||||
| DA26667088 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 26.10.2020 | 12,510 |
| Contract object: panouri separatoare pentru banci scolare | ||||||
| DA26591784 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | MATPACKING PRINT SRL CUI: 41276543 | servicii | 44175000-7 | 15.10.2020 | 1,807 |
| Contract object: panouri separatoare tip t pentru banci scolare | ||||||
| DA26591860 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | MATPACKING PRINT SRL CUI: 41276543 | servicii | 44175000-7 | 15.10.2020 | 1,472 |
| Contract object: panouri separatoare tip l pentru banci scolare | ||||||
| DA26513621 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 07.10.2020 | 3,197 |
| Contract object: panouri separatoare tip u pentru banci scolare | ||||||
| DA26475150 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 01.10.2020 | 5,421 |
| Contract object: panouri separatoare tip t pentru banci scolare | ||||||
| DA26465791 | SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | MATPACKING PRINT SRL CUI: 41276543 | servicii | 44175000-7 | 30.09.2020 | 5,520 |
| Contract object: panouri separatoare tip l pentru banci scolare | ||||||
| DA26441450 | SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 27.09.2020 | 2,988 |
| Contract object: panouri separatoare simple | ||||||
| DA26425400 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 24.09.2020 | 139 |
| Contract object: panouri separatoare tip t pentru banci scolare | ||||||
| DA26419320 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 23.09.2020 | 9,730 |
| Contract object: panouri separatoare tip t pentru banci scolare | ||||||
| DA26404516 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 22.09.2020 | 7,036 |
| Contract object: panouri | ||||||
| DA26345984 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 16.09.2020 | 3,404 |
| Contract object: panouri separatoare tip l (pentru banci scolare cu dimensiunile 60 cm/ 50 cm) | ||||||
| DA26340456 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 16.09.2020 | 556 |
| Contract object: panouri separatoare tip u pentru banci scolare | ||||||
| DA26333681 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 15.09.2020 | 4,726 |
| Contract object: panouri separatoare tip t pentru banci scolare | ||||||
| DA26335907 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | MATPACKING PRINT SRL CUI: 41276543 | furnizare | 44175000-7 | 14.09.2020 | 11,085 |
| Contract object: panouri | ||||||
- 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