Offline purchases, reported through award notices in SEAP

Offline purchases
SEAP no.	Contracting authority	Supplier	CPV code	Date	Value
DAN2028447	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60180000-3	23.10.2023	200
Contract object: transport rechizite scolare de la depozitul de carte scolara cluj napoca
DAN2025071	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60180000-3	18.10.2023	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca
DAN1997633	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60180000-3	13.09.2023	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj npoca
DAN1991877	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60180000-3	04.09.2023	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca
DAN1947011	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60180000-3	27.06.2023	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca
DAN1931166	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60180000-3	30.05.2023	200
Contract object: transport manuale scolare depozitul de carte scolara cluj
DAN1923263	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60180000-3	17.05.2023	200
Contract object: transport manuale scolare depozitul de carte scolara cluj
DAN1789543	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	07.11.2022	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca
DAN1773268	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	12.10.2022	200
Contract object: transport manuale scoalre de la depozitul de carte scolara cluj napoca
DAN1769843	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	10.10.2022	200
Contract object: transport manuale scolare de la depozitul de carte scolara
DAN1758009	SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	MOSU SORSIM SRL CUI: 38753090	60100000-9	22.09.2022	200
Contract object: transport
DAN1755504	SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	MOSU SORSIM SRL CUI: 38753090	60100000-9	19.09.2022	200
Contract object: transport
DAN1755481	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	19.09.2022	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj
DAN1748589	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	05.09.2022	200
Contract object: transport manuale scolare de la depozitul de carte scolara
DAN1738722	SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	MOSU SORSIM SRL CUI: 38753090	60100000-9	16.08.2022	200
Contract object: transport
DAN1737141	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	11.08.2022	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj
DAN1727410	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	25.07.2022	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj
DAN1725262	SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	MOSU SORSIM SRL CUI: 38753090	60100000-9	20.07.2022	200
Contract object: transport
DAN1711766	SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	MOSU SORSIM SRL CUI: 38753090	60100000-9	04.07.2022	200
Contract object: transport manuale
DAN1702195	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	20.06.2022	200
Contract object: transport manuale scolare de la depozitul de caret scolara cluj
DAN1694837	SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	MOSU SORSIM SRL CUI: 38753090	60100000-9	06.06.2022	100
Contract object: transport
DAN1694223	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	03.06.2022	100
Contract object: transport brosuri admitere clasa a viii a
DAN1692147	SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	MOSU SORSIM SRL CUI: 38753090	60100000-9	31.05.2022	100
Contract object: transport
DAN1690051	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	MOSU SORSIM SRL CUI: 38753090	60100000-9	26.05.2022	100
Contract object: transport manuale scolare cluj napoca
DAN1633817	SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	MOSU SORSIM SRL CUI: 38753090	60100000-9	21.02.2022	150
Contract object: transport teste

25 results on this page

Rows per page: 25 50 100

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

Open data and API