| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34767836 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 21.12.2023 | 20,017 |
| Contract object: pachet materiale constructii | ||||||
| DA34122051 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44423000-1 | 29.09.2023 | 1,573 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA33894232 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 30.08.2023 | 97 |
| Contract object: pachet materiale constructii | ||||||
| DA33795631 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 09.08.2023 | 292 |
| Contract object: pachet materiale constructii | ||||||
| DA33522105 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44423000-1 | 23.06.2023 | 149 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA33137308 | COMUNA CALNIC CUI: 4561936 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 28.04.2023 | 983 |
| Contract object: pachet materiale constructii | ||||||
| DA33134830 | COMUNA SASCIORI CUI: 4562109 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 28.04.2023 | 4,976 |
| Contract object: pachet materiale constructii | ||||||
| DA33134847 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44423000-1 | 28.04.2023 | 40 |
| Contract object: diverse materiale intretinere si functionare | ||||||
| DA32904902 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44423000-1 | 29.03.2023 | 622 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA32721342 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CADISOLA SRL CUI: 7967301 | furnizare | 44100000-1 | 06.03.2023 | 144 |
| Contract object: achizitie diverse materiale | ||||||
| DA32713550 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44423000-1 | 03.03.2023 | 208 |
| Contract object: diverse produse | ||||||
| DA31695540 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44423000-1 | 21.10.2022 | 186 |
| Contract object: materiale intretinere si reparatii sc si gpn ssasciori | ||||||
| DA31695570 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44423000-1 | 21.10.2022 | 153 |
| Contract object: materiale intretinere si reparatii sc si gpn loman | ||||||
| DA31695611 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44423000-1 | 21.10.2022 | 1,026 |
| Contract object: materiale intretinere si reparatii sc si gpn capalna | ||||||
| DA31620762 | COMUNA CALNIC CUI: 4561936 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 14.10.2022 | 582 |
| Contract object: pachet materiale constructii | ||||||
| DA31348188 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 12.09.2022 | 787 |
| Contract object: pachet materiale constructii | ||||||
| DA30961120 | COMUNA CALNIC CUI: 4561936 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 07.07.2022 | 941 |
| Contract object: pachet materiale constructii | ||||||
| DA30934608 | COMUNA SASCIORI CUI: 4562109 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 30.06.2022 | 7,176 |
| Contract object: pachet materiale constructii pentru primaria sasciori | ||||||
| DA30932299 | COMUNA CALNIC CUI: 4561936 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 30.06.2022 | 473 |
| Contract object: pachet materiale constructii | ||||||
| DA30931256 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 30.06.2022 | 5,952 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA30768315 | COMUNA CALNIC CUI: 4561936 | CADISOLA SRL CUI: 7967301 | furnizare | 44100000-1 | 08.06.2022 | 1,563 |
| Contract object: pachet materiale constructii | ||||||
| DA30252916 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 29.03.2022 | 134 |
| Contract object: pachet materiale constructii | ||||||
| DA30253194 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 29.03.2022 | 290 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA29753286 | UM 02213 CUI: 4331236 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 12.01.2022 | 378 |
| Contract object: pachet materiale constructii | ||||||
| DA29703399 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | CADISOLA SRL CUI: 7967301 | furnizare | 44000000-0 | 29.12.2021 | 12,695 |
| Contract object: pachet materiale constructii | ||||||
- 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