| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36982686 | SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 | DENIKOS CREATIV SHOP ONLINE SRL CUI: 48791112 | furnizare | 18300000-2 | 21.11.2024 | 5,838 |
| Contract object: materiale si bunuri pentru activitatile educative si culturale | ||||||
| DA36975801 | GRADINITA NR218 CUI: 4340455 | DENIKOS CREATIV SHOP ONLINE SRL CUI: 48791112 | furnizare | 18300000-2 | 21.11.2024 | 2,535 |
| Contract object: set costume nationale / populare copii 10 + 5 buc | ||||||
| DA34767786 | GRADINITA NR 41 CUI: 4420660 | DENIKOS CREATIV SHOP ONLINE SRL CUI: 48791112 | furnizare | 18300000-2 | 22.12.2023 | 4,780 |
| Contract object: set costume nationale / populare copii - 10 +10 + 2 | ||||||
| DA34599484 | GRADINITA FULG DE NEA CUI: 32108125 | DENIKOS CREATIV SHOP ONLINE SRL CUI: 48791112 | furnizare | 18300000-2 | 04.12.2023 | 4,620 |
| Contract object: set costume nationale / populare copii 1 | ||||||
| DA34564065 | GRADINITA NR 40 CUI: 4340390 | DENIKOS CREATIV SHOP ONLINE SRL CUI: 48791112 | furnizare | 18300000-2 | 27.11.2023 | 4,620 |
| Contract object: set costume nationale copii | ||||||
| DA34515635 | GRADINITA NR 170 CUI: 32114640 | DENIKOS CREATIV SHOP ONLINE SRL CUI: 48791112 | furnizare | 18300000-2 | 20.11.2023 | 3,380 |
| Contract object: set costume nationale / populare copii | ||||||
| DA34506318 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | DENIKOS CREATIV SHOP ONLINE SRL CUI: 48791112 | furnizare | 18300000-2 | 16.11.2023 | 14,520 |
| Contract object: set costume traditionale / populare copii | ||||||
- 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