| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2704613 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | MONPLAST TRANS SRL CUI: 17482257 | 44411000-4 | 16.03.2026 | 84 |
| Contract object: materiale ireparatii instalatii sanitare bai<br>silcon alb sanitar 2 buc x 17,35=34,71lei<br>flexibil scurgere wc-1 buc x 23,14 lei <br>set fixare vas wc-4 set x 6,61=26,45 lei | |||||
| DAN2335026 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | MONPLAST TRANS SRL CUI: 17482257 | 45332400-7 | 12.12.2024 | 70 |
| Contract object: robinet beci coloanatevi 1 buc | |||||
| DAN2179837 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | MONPLAST TRANS SRL CUI: 17482257 | 44100000-1 | 14.05.2024 | 16,807 |
| Contract object: materiale de constructii necesare pentru continuarea lucrarilor la casa parohiala parohiei ortodoxe romane ulmoasa cu hramul sfintii arhangheli mihail si gavril ulmoasa | |||||
| DAN2168628 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | MONPLAST TRANS SRL CUI: 17482257 | 44140000-3 | 24.04.2024 | 26,278 |
| Contract object: materiale de constructii - tencuiala pentru lucrarile deconstruire la biserica ortodoxa tautii de jos ii cu hramul nasterea sfantului ioan botezatorul | |||||
| DAN1776931 | TRIBUNALUL MARAMURES CUI: 3695026 | MONPLAST TRANS SRL CUI: 17482257 | 44411000-4 | 18.10.2022 | 119 |
| Contract object: articole sanitare (rev.2) | |||||
| DAN1740068 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MONPLAST TRANS SRL CUI: 17482257 | 44423000-1 | 18.08.2022 | 434 |
| Contract object: pachet materiale intretinere. | |||||
| DAN1422352 | COMUNA GROSI CUI: 3627722 | MONPLAST TRANS SRL CUI: 17482257 | 44812220-3 | 18.02.2021 | 50 |
| Contract object: spray cu vopsea pentru marcare | |||||
| DAN1335744 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | MONPLAST TRANS SRL CUI: 17482257 | 44531510-9 | 14.09.2020 | 1 |
| Contract object: suruburi | |||||
| DAN1279884 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | MONPLAST TRANS SRL CUI: 17482257 | 14210000-6 | 18.05.2020 | 85 |
| Contract object: nisip fin pt rost-3 saci<br>adeziv lipit piatra-2 buc | |||||
| DAN1279726 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | MONPLAST TRANS SRL CUI: 17482257 | 44424200-0 | 18.05.2020 | 42 |
| Contract object: banda hartie-5 buc | |||||
| DAN1276943 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | MONPLAST TRANS SRL CUI: 17482257 | 44832200-3 | 12.05.2020 | 34 |
| Contract object: diluant universal-5 buc | |||||
| DAN1270466 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | MONPLAST TRANS SRL CUI: 17482257 | 44424200-0 | 28.04.2020 | 84 |
| Contract object: banda-11 buc | |||||
| DAN1242699 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | MONPLAST TRANS SRL CUI: 17482257 | 30237475-9 | 27.02.2020 | 78 |
| Contract object: senzor tavan-3 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.
- 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