| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30648399 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 31411000-0 | 20.05.2022 | 2,015 |
| Contract object: baterii alcaline | ||||||
| DA30444298 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 30125100-2 | 21.04.2022 | 23,015 |
| Contract object: tonere | ||||||
| DA30396060 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | servicii | 24322500-2 | 15.04.2022 | 1,202 |
| Contract object: sapun lichid 5l, alcool sanitar, cif | ||||||
| DA30396164 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | servicii | 31411000-0 | 15.04.2022 | 4,694 |
| Contract object: baterii, lacat,zavor,balama suruburi,racord flexibil, silicon,agatatori cuier, electrozi, panza flex | ||||||
| DA30303170 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 34928480-6 | 04.04.2022 | 33,611 |
| Contract object: materiale de curatenie | ||||||
| DA30130344 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 39831240-0 | 11.03.2022 | 2,404 |
| Contract object: materiale de curatenie | ||||||
| DA30108290 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 44411000-4 | 08.03.2022 | 1,017 |
| Contract object: materiale sanitare | ||||||
| DA29815264 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 33761000-2 | 25.01.2022 | 1,126 |
| Contract object: hartie igienica celuloza 100% 2 str | ||||||
| DA29465616 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 18931100-5 | 08.12.2021 | 1,008 |
| Contract object: geanta laptop | ||||||
| DA29457952 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 30125100-2 | 07.12.2021 | 9,266 |
| Contract object: tonere | ||||||
| DA29458384 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | servicii | 30197630-1 | 07.12.2021 | 1,673 |
| Contract object: hartie a4, buretiera, folie protectie,marker whiteboard,plic sina incopciata | ||||||
| DA29458636 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | servicii | 42131400-0 | 07.12.2021 | 3,287 |
| Contract object: robinet pisoar, prelungitor, lampa exterior, rezervor wc | ||||||
| DA29457572 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 44521110-2 | 07.12.2021 | 4,179 |
| Contract object: bec,prize, broasca,baterii | ||||||
| DA29457409 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 44511120-2 | 07.12.2021 | 576 |
| Contract object: greble, lopeti | ||||||
| DA29426151 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 39831240-0 | 03.12.2021 | 2,429 |
| Contract object: materiale de curatenie | ||||||
| DA29426217 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 44411000-4 | 03.12.2021 | 7,142 |
| Contract object: materiale sanitare | ||||||
| DA29254507 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | servicii | 24455000-8 | 12.11.2021 | 8,396 |
| Contract object: materiale curatenie | ||||||
| DA29216414 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 30233132-5 | 09.11.2021 | 598 |
| Contract object: hard disk extern 4tb | ||||||
| DA29202220 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 39831200-8 | 08.11.2021 | 25,367 |
| Contract object: materiale de curatenie | ||||||
| DA29202840 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 30197210-1 | 08.11.2021 | 6,398 |
| Contract object: furnituri de birou | ||||||
| DA29195780 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 39263000-3 | 05.11.2021 | 550 |
| Contract object: marker evidentiator 6culori/set | ||||||
| DA29195848 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 39263000-3 | 05.11.2021 | 140 |
| Contract object: notes adeziv 38x51 | ||||||
| DA29143673 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 33763000-6 | 01.11.2021 | 23,700 |
| Contract object: hartie prosop/rulou prosop celuloza conform adv1243494 | ||||||
| DA29127680 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 39831240-0 | 29.10.2021 | 7,669 |
| Contract object: materiale de curatenie | ||||||
| DA29127739 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 44411000-4 | 29.10.2021 | 3,732 |
| Contract object: materiale sanitare | ||||||
- 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