| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145125 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 09.09.2026 | 2,193 |
| Contract object: covor de joaca, bucatarie lemn, treapta baie | ||||||
| DA39256407 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | JUCARIILE CAREI SRL CUI: 45298765 | servicii | 60161000-4 | 12.11.2025 | 413 |
| Contract object: transport decoratiuni | ||||||
| DA39239398 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 11.11.2025 | 12,672 |
| Contract object: urs maron gigant xxl 300cm din plus cu fundita | ||||||
| DA38708116 | GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 20.08.2025 | 2,118 |
| Contract object: achizitie pachet materiale educationale | ||||||
| DA37846867 | TEATRUL GERMAN DE STAT CUI: 5016490 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 07.04.2025 | 709 |
| Contract object: urs rosu gigant 180cm din plus cu fundita | ||||||
| DA37832513 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 04.04.2025 | 134 |
| Contract object: cort tunel omida curcubeu cu 60bile pentru copii | ||||||
| DA37089751 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 04.12.2024 | 155 |
| Contract object: puzzle | ||||||
| DA36857056 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 05.11.2024 | 1,144 |
| Contract object: jocuri | ||||||
| DA36852879 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 05.11.2024 | 762 |
| Contract object: jocuri | ||||||
| DA36575470 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | JUCARIILE CAREI SRL CUI: 45298765 | servicii | 37520000-9 | 24.09.2024 | 3,466 |
| Contract object: pachet rechizite-jucarii tip montessori | ||||||
| DA35423568 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 03.04.2024 | 1,647 |
| Contract object: achizitie directa | ||||||
| DA34705254 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 18.12.2023 | 318 |
| Contract object: bucatarie copii din lemn cu accesorii numar de referinta: lil.ll-2728 | ||||||
| DA34521096 | COMUNA MURIGHIOL CUI: 4793979 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 17.11.2023 | 1,588 |
| Contract object: jucarii | ||||||
- 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