| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123225 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | MILION SRL CUI: 8260162 | furnizare | 44411000-4 | 09.09.2026 | 2,509 |
| Contract object: pachet curatenie | ||||||
| DA40550612 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 44411000-4 | 09.06.2026 | 865 |
| Contract object: materiale curatenie | ||||||
| DA40550646 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 30199000-0 | 09.06.2026 | 688 |
| Contract object: produse papetarie | ||||||
| DA40464268 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | MILION SRL CUI: 8260162 | furnizare | 44411000-4 | 25.05.2026 | 4,535 |
| Contract object: produse papetarie si curatenie | ||||||
| DA28078803 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 28.05.2021 | 322 |
| Contract object: materiale curatenie | ||||||
| DA28078818 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 44423000-1 | 28.05.2021 | 622 |
| Contract object: auxiliare | ||||||
| DA28078890 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 42964000-1 | 28.05.2021 | 457 |
| Contract object: birotica | ||||||
| DA27134745 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 44423000-1 | 19.12.2020 | 587 |
| Contract object: diverse | ||||||
| DA26678328 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 44423000-1 | 28.10.2020 | 1,395 |
| Contract object: diverse | ||||||
| DA26197110 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 42964000-1 | 26.08.2020 | 290 |
| Contract object: birotica | ||||||
| DA26197114 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 26.08.2020 | 473 |
| Contract object: materiale curatenie | ||||||
| DA26197120 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 26.08.2020 | 331 |
| Contract object: diverse | ||||||
| DA25875612 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 18400000-3 | 30.06.2020 | 1,343 |
| Contract object: materiale covid | ||||||
| DA25305021 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 24455000-8 | 18.03.2020 | 396 |
| Contract object: solutii si dezinfectanti numar de referinta: 41 | ||||||
| DA25305061 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 72513000-4 | 18.03.2020 | 271 |
| Contract object: birotica - scoala generala | ||||||
| DA25305106 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 18.03.2020 | 534 |
| Contract object: pachet produse administrativ si de curatenie | ||||||
| DA25305178 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39263000-3 | 18.03.2020 | 8 |
| Contract object: registru 100 file | ||||||
| DA24484415 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 72513000-4 | 26.11.2019 | 723 |
| Contract object: birotica - scoala generala | ||||||
| DA24484963 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 26.11.2019 | 562 |
| Contract object: pachet produse administrativ si de curatenie | ||||||
| DA23668431 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 13.08.2019 | 1,957 |
| Contract object: pachet produse scolare si de curatenie numar de referinta: 333 pret de catalog: 1.956,81 ron / uni | ||||||
| DA22931811 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 03.05.2019 | 2,108 |
| Contract object: pachet produse | ||||||
| DA21749852 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 15.11.2018 | 1,694 |
| Contract object: pachet- administrativ | ||||||
| DA21625729 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 03.11.2018 | 164 |
| Contract object: curatenie ii | ||||||
| DA21625774 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 03.11.2018 | 235 |
| Contract object: curatenie i | ||||||
| DA21625806 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | MILION SRL CUI: 8260162 | furnizare | 39831240-0 | 03.11.2018 | 413 |
| Contract object: birotica ii | ||||||
- 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