| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34757449 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 21.12.2023 | 1,813 |
| Contract object: carti de biblioteca | ||||||
| DA34645598 | SCOALA GIMNAZIALA SIEUT CUI: 28977138 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 07.12.2023 | 10,318 |
| Contract object: carte de biblioteca | ||||||
| DA34616694 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 05.12.2023 | 21,597 |
| Contract object: carti de biblioteca | ||||||
| DA33462111 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | ALETHEIA SA CUI: 568192 | furnizare | 22111000-1 | 15.06.2023 | 2,044 |
| Contract object: carte scolara ptr lic tehn i.c.r. | ||||||
| DA33458605 | SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 | ALETHEIA SA CUI: 568192 | furnizare | 22111000-1 | 14.06.2023 | 2,313 |
| Contract object: carte scolara | ||||||
| DA33366891 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | ALETHEIA SA CUI: 568192 | furnizare | 22111000-1 | 30.05.2023 | 250 |
| Contract object: carte scolara | ||||||
| DA32267166 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 21.12.2022 | 221 |
| Contract object: carte de biblioteca | ||||||
| DA32267041 | COMUNA CETATE CUI: 4347364 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 21.12.2022 | 952 |
| Contract object: carti de biblioteca uat cetate | ||||||
| DA32239463 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 19.12.2022 | 2,030 |
| Contract object: carti de biblioteca | ||||||
| DA32203985 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 16.12.2022 | 1,276 |
| Contract object: carte de biblioteca | ||||||
| DA30582818 | COMUNA LIVEZILE CUI: 4347445 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 12.05.2022 | 1,685 |
| Contract object: carti de biblioteca | ||||||
| DA29646208 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 21.12.2021 | 1,066 |
| Contract object: carti de biblioteca | ||||||
| DA29145250 | COMUNA LIVEZILE CUI: 4347445 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 02.11.2021 | 1,694 |
| Contract object: carti de biblioteca | ||||||
| DA28547287 | COMUNA LIVEZILE CUI: 4347445 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 12.08.2021 | 3,096 |
| Contract object: carti de biblioteca | ||||||
| DA28202760 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 16.06.2021 | 951 |
| Contract object: pachet carti de biblioteca | ||||||
| DA28062234 | COMUNA LIVEZILE CUI: 4347445 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 26.05.2021 | 2,039 |
| Contract object: carti de biblioteca | ||||||
| DA27069641 | COMUNA LIVEZILE CUI: 4347445 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 15.12.2020 | 1,674 |
| Contract object: carti de biblioteca | ||||||
| DA26851347 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 18.11.2020 | 2,160 |
| Contract object: carti de biblioteca | ||||||
| DA24371585 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 13.11.2019 | 1,229 |
| Contract object: carte de biblioteca | ||||||
| DA24360084 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 12.11.2019 | 1,175 |
| Contract object: carti de biblioteca | ||||||
| DA23729349 | COMUNA LIVEZILE CUI: 4347445 | ALETHEIA SA CUI: 568192 | servicii | 22113000-5 | 27.08.2019 | 236 |
| Contract object: carti de biblioteca | ||||||
| DA23613320 | COMUNA LIVEZILE CUI: 4347445 | ALETHEIA SA CUI: 568192 | servicii | 22113000-5 | 06.08.2019 | 1,901 |
| Contract object: carti biblioteca | ||||||
| DA23213606 | COMUNA LIVEZILE CUI: 4347445 | ALETHEIA SA CUI: 568192 | servicii | 22113000-5 | 04.06.2019 | 975 |
| Contract object: carti biblioteca | ||||||
| DA22150479 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ALETHEIA SA CUI: 568192 | furnizare | 22111000-1 | 20.12.2018 | 384 |
| Contract object: carte scolara | ||||||
| DA22149073 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | ALETHEIA SA CUI: 568192 | furnizare | 22113000-5 | 20.12.2018 | 2,856 |
| Contract object: carti de biblioteca | ||||||
- 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