| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2429894 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | TUDOR SRL CUI: 567251 | 42964000-1 | 10.04.2025 | 293 |
| Contract object: furnituri de birou | |||||
| DAN2237763 | COMUNA POIANA ILVEI CUI: 15606693 | COPY CENTER SPEED SRL CUI: 30571670 | 42964000-1 | 30.07.2024 | 2,112 |
| Contract object: achizitie produse de papetarie | |||||
| DAN2237110 | COMUNA POIANA ILVEI CUI: 15606693 | COPY CENTER SPEED SRL CUI: 30571670 | 42964000-1 | 30.07.2024 | 54 |
| Contract object: achizitie produse de papetarie ptr sectia de votare | |||||
| DAN2193446 | COMUNA SANT CUI: 4512313 | MULTI MASIMEX SRL CUI: 8334928 | 42964000-1 | 03.06.2024 | 356 |
| Contract object: materiale pentru functionarea sectiilor de votare | |||||
| DAN2114605 | COMUNA TELCIU CUI: 4512267 | DANTE INTERNATIONAL SA CUI: 14399840 | 42964000-1 | 14.02.2024 | 726 |
| Contract object: produse birotica | |||||
| DAN1744964 | ORAS NASAUD CUI: 4347887 | MULTI MASIMEX SRL CUI: 8334928 | 42964000-1 | 29.08.2022 | 46 |
| Contract object: pix aihao 20 buc.<br>corector fluid 10 buc | |||||
| DAN1652681 | COMUNA SINTEREAG CUI: 4427013 | MULTI MASIMEX SRL CUI: 8334928 | 42964000-1 | 28.03.2022 | 1,382 |
| Contract object: pachet birotica | |||||
| DAN1580696 | ORAS NASAUD CUI: 4347887 | MULTI MASIMEX SRL CUI: 8334928 | 42964000-1 | 10.12.2021 | 211 |
| Contract object: produse de birotica | |||||
| DAN1368999 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | MULTI MASIMEX SRL CUI: 8334928 | 42964000-1 | 17.11.2020 | 67 |
| Contract object: fise de protectia muncii | |||||
| DAN1327829 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | MULTI MASIMEX SRL CUI: 8334928 | 42964000-1 | 20.08.2020 | 22 |
| Contract object: bon de consum -5 buc. | |||||
| DAN1254649 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | TUDOR SRL CUI: 567251 | 42964000-1 | 30.03.2020 | 189 |
| Contract object: birotica | |||||
| DAN1242767 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 42964000-1 | 27.02.2020 | 1,330 |
| Contract object: caiet evaluare step by step | |||||
| DAN1235344 | COMUNA ZAGRA CUI: 4730563 | SMART SYSTEM SRL CUI: 15224804 | 42964000-1 | 06.02.2020 | 831 |
| Contract object: materiale birotica | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards