| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1981546 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ARAFURA SRL CUI: 13791411 | 48912000-4 | 10.08.2023 | 4,937 |
| Contract object: achizitionare materiale educationale , jocuri pentru copii bibioteca nord | |||||
| DAN1940489 | COMUNA NICULITEL CUI: 4508762 | SANDU R VOICU PERSOANA FIZICA AUTORIZATA CUI: 26381839 | 48912000-4 | 16.06.2023 | 2,000 |
| Contract object: achizitie servicii spectacol copii 1 iunie | |||||
| DAN1926820 | COMUNA DUDESTII NOI CUI: 16561131 | ANDAR MC NOI SRL CUI: 38368345 | 48912000-4 | 23.05.2023 | 1,261 |
| Contract object: furnizare pachet articole sportive si recreative pentru uat dudestii noi | |||||
| DAN1864888 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | URGENT-SERV SRL CUI: 6241237 | 48912000-4 | 19.02.2023 | 310 |
| Contract object: furnizare materiale auxiliare didactice | |||||
| DAN1753289 | ORAS NASAUD CUI: 4347887 | LAVITEX PROD SRL CUI: 7152561 | 48912000-4 | 14.09.2022 | 35,385 |
| Contract object: rampe skateboard | |||||
| DAN1196181 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | ARALDIKA SRL CUI: 41261712 | 48912000-4 | 06.12.2019 | 485 |
| Contract object: produse pentru centrele sociale multifunctionale din cadrul daso | |||||
| DAN1195958 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | SELGROS CASH & CARRY SRL CUI: 11805367 | 48912000-4 | 06.12.2019 | 4,004 |
| Contract object: bunuri necesare centrului de ingrijire de zi | |||||
| DAN1154184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | IUDITTA SRL CUI: 14868335 | 48912000-4 | 16.09.2019 | 84 |
| Contract object: cadouri copii | |||||
| DAN1154178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | IUDITTA SRL CUI: 14868335 | 48912000-4 | 16.09.2019 | 189 |
| Contract object: cadouri copii | |||||
| DAN1154173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | IUDITTA SRL CUI: 14868335 | 48912000-4 | 16.09.2019 | 273 |
| Contract object: cadouri copii | |||||
| DAN1047911 | BIBLIOTECA GH ASACHI CUI: 4540844 | CARREFOUR ROMANIA SA CUI: 11588780 | 48912000-4 | 27.12.2018 | 1,055 |
| Contract object: notificare trim.iii-achizitii directe-jucarii | |||||
- 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