| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27580555 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 39221200-9 | 16.03.2021 | 7,286 |
| Contract object: furnizare echipamente electrocasnice si diverse | ||||||
| DA25150164 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 | furnizare | 39121100-7 | 27.02.2020 | 11,600 |
| Contract object: furnizare mobilier | ||||||
| DA20456421 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 39162110-9 | 30.05.2018 | 16,320 |
| Contract object: materiale direct atribuibile interventiilor in educatie proiect bahtaloo ! | ||||||
| DA20456306 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192700-8 | 30.05.2018 | 12,862 |
| Contract object: papetarie si materiale de birou proiect bahtalo ! | ||||||
| DA20351013 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 18.05.2018 | 2,096 |
| Contract object: denver (denver developmental screening test (ddst)) | ||||||
| DA20215553 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | DOT INSIGHT SRL CUI: 25485947 | furnizare | 32324100-1 | 03.05.2018 | 2,200 |
| Contract object: televizor led 165cm, nei 65ne5000, full hd | ||||||
| DA20114659 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | PLUS CAFE SRL CUI: 16029941 | furnizare | 39711310-5 | 24.04.2018 | 600 |
| Contract object: expresor cafea saeco vienna | ||||||
| DA20126471 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 23.04.2018 | 5,042 |
| Contract object: platforma de evaluare a dezvoltarii forma b (6/7-18 ani) | ||||||
| DA20126487 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39700000-9 | 23.04.2018 | 378 |
| Contract object: storcator de fructe tefal zn655h66, 1200 w, 2 vite | ||||||
| DA20114676 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 39711110-3 | 20.04.2018 | 2,449 |
| Contract object: combina frigorifica full no frost hotpoint,486 l,clasa a+,h 195.5 cm,inox, enblh19221fw | ||||||
| DA20114599 | ASOCIATIA UMANITARA CASA DE COPII LUPENI CUI: 10008141 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30195913-5 | 20.04.2018 | 400 |
| Contract object: flipchart 70 x 100 cm | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct