| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34546972 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | LIDAV DISTRIBUTION SRL CUI: 43920500 | furnizare | 39831240-0 | 22.11.2023 | 1,587 |
| Contract object: achizitie produse de curatenie | ||||||
| DA34341388 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | LIDAV DISTRIBUTION SRL CUI: 43920500 | furnizare | 39162110-9 | 25.10.2023 | 1,739 |
| Contract object: pachet rechizite | ||||||
| DA34060265 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | LIDAV DISTRIBUTION SRL CUI: 43920500 | furnizare | 39831240-0 | 21.09.2023 | 230 |
| Contract object: sapun lichid maini soft care ph7 5l | ||||||
| DA34059925 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | LIDAV DISTRIBUTION SRL CUI: 43920500 | furnizare | 39831240-0 | 21.09.2023 | 28 |
| Contract object: set toaleta perie+suport lion | ||||||
| DA34060013 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | LIDAV DISTRIBUTION SRL CUI: 43920500 | furnizare | 33761000-2 | 21.09.2023 | 250 |
| Contract object: set hartie igienica jumbo celuloza 2str 12role/bax | ||||||
| DA34060105 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | LIDAV DISTRIBUTION SRL CUI: 43920500 | furnizare | 39831240-0 | 21.09.2023 | 140 |
| Contract object: lavete bumbac 30x40 colorate 100buc/set | ||||||
| DA34059883 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | LIDAV DISTRIBUTION SRL CUI: 43920500 | furnizare | 39831240-0 | 21.09.2023 | 540 |
| Contract object: pastile cloramina biclosol 300buc/cut | ||||||
| DA34047290 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | LIDAV DISTRIBUTION SRL CUI: 43920500 | furnizare | 39831240-0 | 19.09.2023 | 1,531 |
| Contract object: achizitie materiale de curatenie | ||||||
- 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