| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28859173 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39515100-6 | 27.09.2021 | 580 |
| Contract object: perdele | ||||||
| DA27068857 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39515000-5 | 15.12.2020 | 4,167 |
| Contract object: pachet perdele si draperii | ||||||
| DA26780111 | CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39512000-4 | 12.11.2020 | 3,933 |
| Contract object: aprovizionare lenjerie de pat | ||||||
| DA25898992 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LAURIADA COM SRL CUI: 5447850 | furnizare | 34941000-5 | 03.07.2020 | 60 |
| Contract object: accesorii perdele | ||||||
| DA25898959 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LAURIADA COM SRL CUI: 5447850 | furnizare | 19244000-8 | 03.07.2020 | 504 |
| Contract object: tesatura perdea | ||||||
| DA25898915 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39515000-5 | 03.07.2020 | 706 |
| Contract object: tesatura draperie | ||||||
| DA25505930 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39515200-7 | 24.04.2020 | 265 |
| Contract object: pachet draperii | ||||||
| DA25306354 | CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39515200-7 | 18.03.2020 | 1,270 |
| Contract object: achizitie draperii | ||||||
| DA23871577 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | LAURIADA COM SRL CUI: 5447850 | servicii | 39515000-5 | 18.09.2019 | 2,508 |
| Contract object: cd | ||||||
| DA23695775 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39563600-2 | 20.08.2019 | 4,872 |
| Contract object: pachet produse textile | ||||||
| DA22055234 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | LAURIADA COM SRL CUI: 5447850 | furnizare | 19243000-1 | 14.12.2018 | 1,513 |
| Contract object: stofa tapiterie | ||||||
| DA21574974 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39515000-5 | 29.10.2018 | 763 |
| Contract object: pachet produse(perdea, draperie , rejansa) | ||||||
| DA21403896 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39512100-5 | 10.10.2018 | 1,529 |
| Contract object: cearsaf pat din poplin 150 x 240 cm | ||||||
| DA21403955 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39512500-9 | 10.10.2018 | 480 |
| Contract object: fata de perna petrecuta 55x65cm | ||||||
| DA21403976 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39512000-4 | 10.10.2018 | 1,632 |
| Contract object: pilota din sifon 145x210cm | ||||||
| DA21403985 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39512300-7 | 10.10.2018 | 847 |
| Contract object: husa pat (cu elastic) dimensiune saltea 90x200x20cm | ||||||
| DA21403964 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39512100-5 | 10.10.2018 | 2,880 |
| Contract object: cearsaf pilota(cu fermoar) 150x215cm | ||||||
| DA20046854 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | LAURIADA COM SRL CUI: 5447850 | furnizare | 39515100-6 | 13.04.2018 | 1,259 |
| Contract object: perdele | ||||||
- 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