| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39798620 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 09.02.2026 | 902 |
| Contract object: pachet articole de birou (furnituri de birou) | ||||||
| DA38956694 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 26.09.2025 | 1,414 |
| Contract object: pachet hartie si produse de papetarie | ||||||
| DA38197984 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 27.05.2025 | 1,372 |
| Contract object: pachet poduse papetarie | ||||||
| DA37737896 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 25.03.2025 | 2,110 |
| Contract object: pachet hartie si papetarie | ||||||
| DA36446300 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 04.09.2024 | 3,004 |
| Contract object: pachet birotica si papetarie | ||||||
| DA35991780 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 20.06.2024 | 1,675 |
| Contract object: pachet produse papetarie si birou | ||||||
| DA35541436 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 17.04.2024 | 1,378 |
| Contract object: pachet produse papetarie si birou | ||||||
| DA35094764 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 22.02.2024 | 825 |
| Contract object: pachet produse papetarie si dosare | ||||||
| DA34976444 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 06.02.2024 | 1,548 |
| Contract object: pachet produse papetarie si birou | ||||||
| DA34309458 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30192700-8 | 23.10.2023 | 1,396 |
| Contract object: pachet produse papetarie si birou | ||||||
| DA34105414 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 28.09.2023 | 190 |
| Contract object: plic dl siliconic fereastra dreapta 110*220mm alb | ||||||
| DA34049092 | COMUNA BACIU CUI: 4378751 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 21.09.2023 | 3,370 |
| Contract object: achizitionare birotica si papetarie pentru primaria baciu - septembrie 2023 | ||||||
| DA33932155 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 39263000-3 | 05.09.2023 | 1,451 |
| Contract object: pachet produse papetarie si birou | ||||||
| DA33473252 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 16.06.2023 | 1,007 |
| Contract object: pachet produse papetarie si birou | ||||||
| DA33045761 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30192700-8 | 19.04.2023 | 1,656 |
| Contract object: pachet produse papetarie si birou | ||||||
| DA32618384 | COMUNA CORNESTI CUI: 4426182 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 20.02.2023 | 1,590 |
| Contract object: pachet papetarie si hartie | ||||||
| DA32452144 | COMUNA BACIU CUI: 4378751 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30192700-8 | 30.01.2023 | 4,947 |
| Contract object: achizitionare birotica si papetarie luna ianuarie 2023 | ||||||
| DA31288132 | COMUNA BACIU CUI: 4378751 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 01.09.2022 | 1,990 |
| Contract object: hatrie copiator a4 luna septembrie 2022 | ||||||
| DA30995879 | COMUNA BACIU CUI: 4378751 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30192000-1 | 14.07.2022 | 1,329 |
| Contract object: achizitionare birotica si papetarie luna iulie 2022 | ||||||
| DA29707600 | COMUNA BACIU CUI: 4378751 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 30.12.2021 | 3,750 |
| Contract object: plicuri personalizate pentru corespondenta 2022 | ||||||
| DA29658521 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30199000-0 | 22.12.2021 | 209 |
| Contract object: hartie a4 copiator 80g | ||||||
| DA29579485 | COMUNA BACIU CUI: 4378751 | ELMAR OFFICE SRL CUI: 45072880 | furnizare | 30192000-1 | 15.12.2021 | 5,830 |
| Contract object: birotica si papetarie pentru primaria comunei baciu | ||||||
- 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