| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39192521 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | CONTIMPEX SRL CUI: 692734 | furnizare | 39200000-4 | 03.11.2025 | 1,432 |
| Contract object: achizitie mobilier punct sanitar gradinita cu pp licurici zalau | ||||||
| DA36799273 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | CONTIMPEX SRL CUI: 692734 | furnizare | 39161000-8 | 28.10.2024 | 1,597 |
| Contract object: achizitie dulap cu 3 usi 89x68x238 cm | ||||||
| DA35325490 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | CONTIMPEX SRL CUI: 692734 | furnizare | 39160000-1 | 22.03.2024 | 4,706 |
| Contract object: achizitie mobilier gradinita cu pn nr 4 zalau | ||||||
| DA34401114 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | CONTIMPEX SRL CUI: 692734 | furnizare | 39142000-9 | 31.10.2023 | 6,882 |
| Contract object: achizitie dulap cu 4 usi 90x63x275 cu 4 polite | ||||||
| DA32236538 | COMUNA TREZNEA CUI: 7977526 | CONTIMPEX SRL CUI: 692734 | furnizare | 39516000-2 | 19.12.2022 | 7,899 |
| Contract object: bucatarie | ||||||
| DA32236737 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | CONTIMPEX SRL CUI: 692734 | furnizare | 39142000-9 | 19.12.2022 | 4,353 |
| Contract object: achizitie dulapuri pentru spalatorie | ||||||
| DA31382113 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | CONTIMPEX SRL CUI: 692734 | furnizare | 39160000-1 | 14.09.2022 | 2,269 |
| Contract object: dulapuri pentru arhiva | ||||||
| DA28573900 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | CONTIMPEX SRL CUI: 692734 | furnizare | 39160000-1 | 17.08.2021 | 1,345 |
| Contract object: dulap cu 4 usi | ||||||
| DA25869656 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | CONTIMPEX SRL CUI: 692734 | furnizare | 39151300-8 | 29.06.2020 | 1,429 |
| Contract object: mobilier cabinet medical scolar | ||||||
| DA21273123 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | CONTIMPEX SRL CUI: 692734 | servicii | 39161000-8 | 21.09.2018 | 1,723 |
| Contract object: patut dublu pt copii pt gradinita 140*35*155 | ||||||
- 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