| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39160744 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 03.11.2025 | 156 |
| Contract object: pachet produse intretinere | ||||||
| DA39107019 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 23.10.2025 | 63 |
| Contract object: achizitii produse de intretinere | ||||||
| DA38619229 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 31.07.2025 | 389 |
| Contract object: pachet produse intretinere | ||||||
| DA37712866 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 24.03.2025 | 112 |
| Contract object: pachet produse intretinere | ||||||
| DA37698773 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 20.03.2025 | 145 |
| Contract object: pachet produse intretinere | ||||||
| DA37354361 | COMUNA SARATENI CUI: 16355476 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 27.01.2025 | 345 |
| Contract object: pachet produse intretinere | ||||||
| DA37056000 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 03.12.2024 | 611 |
| Contract object: achizitii produse de intertinere -wellness center praid srl | ||||||
| DA37046701 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 28.11.2024 | 82 |
| Contract object: materiale pentru intretinere | ||||||
| DA36311999 | COMUNA PRAID CUI: 4368103 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 39831240-0 | 19.08.2024 | 2,443 |
| Contract object: diferite produse de curatenie si intretinere | ||||||
| DA36300428 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 16.08.2024 | 144 |
| Contract object: materiale cu caracter functional | ||||||
| DA35987272 | COMUNA PRAID CUI: 4368103 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 39831240-0 | 20.06.2024 | 774 |
| Contract object: pachet de curatenie | ||||||
| DA35873402 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 05.06.2024 | 516 |
| Contract object: achizitii produse de intertinere - wellness center praid srl | ||||||
| DA35625030 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 29.04.2024 | 544 |
| Contract object: pachet produse curatenie | ||||||
| DA34719862 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 19.12.2023 | 97 |
| Contract object: materiale cu caracter functional | ||||||
| DA34701501 | COMUNA PRAID CUI: 4368103 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 39831240-0 | 14.12.2023 | 486 |
| Contract object: saci menajeri diferite marimi | ||||||
| DA34705010 | COMUNA PRAID CUI: 4368103 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 14.12.2023 | 372 |
| Contract object: produse pt intretinere si curatenie | ||||||
| DA34657666 | COMUNA PRAID CUI: 4368103 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 12.12.2023 | 1,271 |
| Contract object: pachet produse de intretinere | ||||||
| DA34595970 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 04.12.2023 | 197 |
| Contract object: achizitii produse de intretinere | ||||||
| DA34561509 | COMUNA PRAID CUI: 4368103 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 24.11.2023 | 2,039 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA34203300 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 10.10.2023 | 226 |
| Contract object: pachet produse intretinere | ||||||
| DA34177255 | COMUNA PRAID CUI: 4368103 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 06.10.2023 | 2,810 |
| Contract object: diverse produse de intretinere si curatenie | ||||||
| DA34048876 | COMUNA PRAID CUI: 4368103 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 20.09.2023 | 1,269 |
| Contract object: pachet produse intretinere | ||||||
| DA33812176 | COMUNA PRAID CUI: 4368103 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 39831240-0 | 11.08.2023 | 2,397 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA33668372 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 18.07.2023 | 728 |
| Contract object: achizitii produse de intretinere | ||||||
| DA33635273 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ELARPIMPEX SRL CUI: 5147380 | furnizare | 44423000-1 | 12.07.2023 | 227 |
| Contract object: materiale cu caracter functional | ||||||
- 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