| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072870 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | servicii | 50730000-1 | 28.08.2026 | 5,041 |
| Contract object: serviciu de reparatie si mentenanta apartura frigorifica | ||||||
| DA34644941 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | servicii | 50730000-1 | 07.12.2023 | 530 |
| Contract object: reparatii aparate frigorifice | ||||||
| DA33908479 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | furnizare | 98312000-3 | 31.08.2023 | 756 |
| Contract object: servicii de curatare bondite | ||||||
| DA33237029 | COMUNA DORNA ARINI CUI: 6576100 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | furnizare | 18000000-9 | 11.05.2023 | 1,650 |
| Contract object: opinci piele traditionale | ||||||
| DA32875378 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | furnizare | 18000000-9 | 27.03.2023 | 1,950 |
| Contract object: cizme barbati;pantofi femei | ||||||
| DA32043118 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | furnizare | 50730000-1 | 01.12.2022 | 870 |
| Contract object: reparat masa rece | ||||||
| DA24600858 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | servicii | 18000000-9 | 05.12.2019 | 705 |
| Contract object: baticuri 7x15-105 palarii 6x100-600 | ||||||
| DA23164525 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | furnizare | 50730000-1 | 29.05.2019 | 134 |
| Contract object: reparat masina de spalat | ||||||
| DA22677478 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | furnizare | 50730000-1 | 26.03.2019 | 1,109 |
| Contract object: montat sistem ventilatie | ||||||
| DA22134436 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | servicii | 18000000-9 | 19.12.2018 | 1,035 |
| Contract object: ciorapi si opinci pentru artizanat | ||||||
| DA22099375 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | servicii | 18000000-9 | 17.12.2018 | 23,585 |
| Contract object: pachet costume populare | ||||||
| DA22098113 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | furnizare | 98313000-0 | 17.12.2018 | 605 |
| Contract object: prestare servicii curatare bundite | ||||||
- 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