| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34071460 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | HYPER TRADE IT & SECURITY SRL CUI: 46379132 | furnizare | 39221210-2 | 21.09.2023 | 750 |
| Contract object: farfurie cafea/ceai gravata | ||||||
| DA33750895 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | HYPER TRADE IT & SECURITY SRL CUI: 46379132 | furnizare | 37524100-8 | 01.08.2023 | 6,264 |
| Contract object: pachet jocuri educative | ||||||
| DA33749720 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | HYPER TRADE IT & SECURITY SRL CUI: 46379132 | furnizare | 30237200-1 | 01.08.2023 | 33,845 |
| Contract object: pachet periferice it | ||||||
| DA32997004 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | HYPER TRADE IT & SECURITY SRL CUI: 46379132 | furnizare | 39221100-8 | 07.04.2023 | 2,550 |
| Contract object: tocator de lemn cu suport - personalizat | ||||||
| DA32796567 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | HYPER TRADE IT & SECURITY SRL CUI: 46379132 | furnizare | 30125100-2 | 15.03.2023 | 34,750 |
| Contract object: pachet tonere imprimanta | ||||||
| DA32302650 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | HYPER TRADE IT & SECURITY SRL CUI: 46379132 | furnizare | 30125100-2 | 27.12.2022 | 7,628 |
| Contract object: pachet tonere imprimanta - originale | ||||||
| DA32287135 | ORAS VANJU-MARE CUI: 7536970 | HYPER TRADE IT & SECURITY SRL CUI: 46379132 | lucrari | 45314320-0 | 22.12.2022 | 14,878 |
| Contract object: cablare structurata | ||||||
| DA32262259 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | HYPER TRADE IT & SECURITY SRL CUI: 46379132 | furnizare | 30232000-4 | 21.12.2022 | 6,555 |
| Contract object: pachet periferice it + tonere | ||||||
| DA32248445 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | HYPER TRADE IT & SECURITY SRL CUI: 46379132 | servicii | 45331220-4 | 20.12.2022 | 2,521 |
| Contract object: montaj aere conditionate | ||||||
- 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