| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21421271 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 09.10.2018 | 372 |
| Contract object: pachet carti | ||||||
| DA21421331 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 09.10.2018 | 96 |
| Contract object: pachet carti | ||||||
| DA21421388 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 09.10.2018 | 59 |
| Contract object: pachet carti | ||||||
| DA21374224 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22112000-8 | 03.10.2018 | 212 |
| Contract object: liceul tehnologic special bivolarie | ||||||
| DA21346801 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22470000-5 | 01.10.2018 | 343 |
| Contract object: manuale clasa a iii a | ||||||
| DA20590768 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 12.06.2018 | 776 |
| Contract object: carti pentru premiere | ||||||
| DA20577214 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | EDITURA MINERVA SA CUI: 7845894 | servicii | 22113000-5 | 11.06.2018 | 1,671 |
| Contract object: carti de biblioteca | ||||||
| DA20563202 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 08.06.2018 | 939 |
| Contract object: 07062018 | ||||||
| DA20560720 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 08.06.2018 | 1,418 |
| Contract object: pachete premii | ||||||
| DA20543220 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | EDITURA MINERVA SA CUI: 7845894 | servicii | 22113000-5 | 07.06.2018 | 258 |
| Contract object: carti de biblioteca | ||||||
| DA20520209 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDITURA MINERVA SA CUI: 7845894 | servicii | 22113000-5 | 07.06.2018 | 150 |
| Contract object: pachet premii | ||||||
| DA20537410 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 06.06.2018 | 959 |
| Contract object: carti de biblioteca | ||||||
| DA20518297 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 05.06.2018 | 886 |
| Contract object: carti | ||||||
| DA20507901 | SCOALA GIMNAZIALA NR1 ALMASU CUI: 33547650 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 04.06.2018 | 699 |
| Contract object: 04062018 | ||||||
| DA20497091 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 31.05.2018 | 225 |
| Contract object: carti de biblioteca | ||||||
| DA20487564 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 31.05.2018 | 2,069 |
| Contract object: : carti premii si diplome pentru gradinita,invatamant primar si gimnazial | ||||||
| DA20485182 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 30.05.2018 | 679 |
| Contract object: carti de biblioteca | ||||||
| DA20465543 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 30.05.2018 | 1,017 |
| Contract object: 29052018 | ||||||
| DA20454194 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 25.05.2018 | 632 |
| Contract object: carte premii | ||||||
| DA20448441 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 25.05.2018 | 84 |
| Contract object: diplome | ||||||
| DA20443660 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 24.05.2018 | 737 |
| Contract object: carti biblioteca | ||||||
| DA20429617 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 23.05.2018 | 21 |
| Contract object: diplome | ||||||
| DA20418230 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 23.05.2018 | 487 |
| Contract object: carti biblioteca | ||||||
| DA20413056 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 23.05.2018 | 3,319 |
| Contract object: carti de biblioteca | ||||||
| DA20390978 | COMUNA ALIMPESTI CUI: 4666436 | EDITURA MINERVA SA CUI: 7845894 | furnizare | 22113000-5 | 21.05.2018 | 358 |
| Contract object: pachet carti 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