| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1468815 | BANCA NATIONALA A ROMANIEI CUI: 361684 | JUMBO ECR SRL CUI: 18921652 | 37520000-9 | 31.05.2019 | 503 |
| Contract object: jucarii | |||||
| DAN1276648 | TRANSURB SA CUI: 10890801 | JUMBO ECR SRL CUI: 18921652 | 37520000-9 | 19.11.2019 | 101 |
| Contract object: autobuz bleu alb | |||||
| DAN1228290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | KREATIVITY SRL CUI: 22531895 | 37500000-3 | 30.10.2019 | 840 |
| Contract object: jocuri si jucarii | |||||
| DAN1227668 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | EVERTOYS SRL CUI: 35208919 | 37524100-8 | 19.09.2019 | 961 |
| Contract object: jocuri educative | |||||
| DAN1227502 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CRISEDA SRL CUI: 7519740 | 37500000-3 | 09.12.2019 | 363 |
| Contract object: diverse jocuri de societate pentru cias ,,sansa satu mare | |||||
| DAN1226703 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CARTEX SRL CUI: 4614798 | 37524000-7 | 20.11.2019 | 227 |
| Contract object: puzzle, lego, carti de colorat | |||||
| DAN1226080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | DEDEMAN SRL CUI: 2816464 | 37535200-9 | 14.10.2019 | 1,781 |
| Contract object: leagan topogan | |||||
| DAN1224766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | MYKALI PROVIDER COMPANY SRL CUI: 34642200 | 37524000-7 | 10.12.2019 | 434 |
| Contract object: jocuri | |||||
| DAN1224759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | CARTGO SRL CUI: 2165099 | 37524000-7 | 10.12.2019 | 772 |
| Contract object: jocuri | |||||
| DAN1224522 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | UP&GO SRL CUI: 28258140 | 37524000-7 | 17.12.2019 | 1,680 |
| Contract object: jocuri | |||||
| DAN1223400 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | J & M SRL CUI: 12520228 | 37520000-9 | 14.12.2019 | 378 |
| Contract object: papusa | |||||
| DAN1222959 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | CARREFOUR ROMANIA SA CUI: 11588780 | 37520000-9 | 13.12.2019 | 17 |
| Contract object: jucarii | |||||
| DAN1222170 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | CUCIUREANU M MARIA INTREPRINDERE INDIVIDUALA CUI: 25200853 | 37524000-7 | 23.12.2019 | 903 |
| Contract object: notificare trimestriala, trim. iv, achizitie jocuri clasice | |||||
| DAN1220502 | COMUNA VULTURENI CUI: 4426298 | MOSAD MATRIX GRUP SRL CUI: 37060885 | 37535200-9 | 30.07.2019 | 126,000 |
| Contract object: complex de joaca pt copii | |||||
| DAN1217642 | COMUNA SOLOVASTRU CUI: 4728148 | ATLAS SPORT SRL CUI: 31806715 | 37535200-9 | 20.12.2019 | 18,423 |
| Contract object: echipamante de joaca | |||||
| DAN1217003 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | 37521000-6 | 18.12.2019 | 420 |
| Contract object: achizitie clopotei metalici 8 note si set creioane colorate | |||||
| DAN1216991 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | FLY MUSIC SRL CUI: 18996892 | 37521000-6 | 19.12.2019 | 420 |
| Contract object: achizitie tuburi muzicale boomwhackers bw-dg | |||||
| DAN1216281 | TEATRUL ION CREANGA CUI: 4266510 | IKEA ROMANIA SA CUI: 17547941 | 37520000-9 | 25.11.2019 | 943 |
| Contract object: jucarii plus | |||||
| DAN1212931 | GRADINITA NR 251 CUI: 4382582 | OLIMPIC EVENTS SRL CUI: 37375123 | 37524100-8 | 06.12.2019 | 12,500 |
| Contract object: ateliere educative craciun | |||||
| DAN1210094 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | ROUMASPORT SRL CUI: 23727785 | 37525000-4 | 17.04.2019 | 103 |
| Contract object: baloane si pompa baloane | |||||
| DAN1207911 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | LILIACUL SRL CUI: 811266 | 37525000-4 | 05.12.2019 | 101 |
| Contract object: minge de fotbal | |||||
| DAN1207910 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | SPORT FACTORY SRL CUI: 28751415 | 37530000-2 | 05.12.2019 | 1,343 |
| Contract object: articole pentru sport | |||||
| DAN1207907 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 37524100-8 | 04.12.2019 | 11,193 |
| Contract object: jocuri educative | |||||
| DAN1207085 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | JUMBO ECR SRL CUI: 18921652 | 37520000-9 | 29.11.2019 | 562 |
| Contract object: diverse produse pentru catedra de actorie | |||||
| DAN1204505 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TAMINEA SYSTEMS SRL CUI: 33133887 | 37524100-8 | 18.12.2019 | 1,796 |
| Contract object: kit-uri educationale (11 buc) | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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