| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34778461 | ASOCIATIA STEA CUI: 16831766 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 39294100-0 | 03.01.2024 | 378 |
| Contract object: furnizare produse informative si de promovare | ||||||
| DA34766680 | ASOCIATIA STEA CUI: 16831766 | GROZA INCHIRIERI SRL CUI: 44957086 | furnizare | 45223100-7 | 21.12.2023 | 3,720 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA34653049 | ASOCIATIA STEA CUI: 16831766 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 08.12.2023 | 7,337 |
| Contract object: achizitie materiale pentru gradinarit | ||||||
| DA34547501 | ASOCIATIA STEA CUI: 16831766 | ROUMASPORT SRL CUI: 23727785 | furnizare | 34522000-2 | 22.11.2023 | 2,117 |
| Contract object: furnizare produse | ||||||
| DA34547634 | ASOCIATIA STEA CUI: 16831766 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.11.2023 | 2,143 |
| Contract object: furnizare produse | ||||||
| DA34547678 | ASOCIATIA STEA CUI: 16831766 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.11.2023 | 714 |
| Contract object: furnizare produse | ||||||
| DA34547754 | ASOCIATIA STEA CUI: 16831766 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.11.2023 | 1,176 |
| Contract object: furnizare produse | ||||||
| DA34547803 | ASOCIATIA STEA CUI: 16831766 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.11.2023 | 2,352 |
| Contract object: furnizare produse | ||||||
| DA34289986 | ASOCIATIA STEA CUI: 16831766 | SOLPRESS SRL CUI: 5607969 | servicii | 79341000-6 | 19.10.2023 | 1,513 |
| Contract object: servicii de publicitate | ||||||
| DA33052199 | ASOCIATIA STEA CUI: 16831766 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 79823000-9 | 20.04.2023 | 714 |
| Contract object: servicii de tiparire si livrare materiale promotioanale | ||||||
| DA32924426 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 30.03.2023 | 123 |
| Contract object: furnizare produs de curatenie | ||||||
| DA32924302 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 33763000-6 | 30.03.2023 | 235 |
| Contract object: furnizare produs de curatenie | ||||||
| DA32924264 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 33761000-2 | 30.03.2023 | 1,113 |
| Contract object: furnizare produs de curatenie | ||||||
| DA32924239 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 18424300-0 | 30.03.2023 | 468 |
| Contract object: furnizare produs de curatenie | ||||||
| DA32924200 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 18143000-3 | 30.03.2023 | 150 |
| Contract object: furnizare produs de curatenie | ||||||
| DA32924176 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 19640000-4 | 30.03.2023 | 43 |
| Contract object: furnizare produs de curatenie | ||||||
| DA32924143 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 30.03.2023 | 250 |
| Contract object: furnizare produs de curatenie | ||||||
| DA32924111 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 33711900-6 | 30.03.2023 | 175 |
| Contract object: furnizare produs de curatenie | ||||||
| DA32924057 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 33741300-9 | 30.03.2023 | 133 |
| Contract object: furnizare produse de curatenie | ||||||
| DA32923976 | ASOCIATIA STEA CUI: 16831766 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 24455000-8 | 30.03.2023 | 468 |
| Contract object: furnizar produse dezinfectante | ||||||
| DA32894838 | ASOCIATIA STEA CUI: 16831766 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30197630-1 | 27.03.2023 | 1,112 |
| Contract object: furnizare material consumabile, birotice, papetarie | ||||||
| DA32894901 | ASOCIATIA STEA CUI: 16831766 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30197210-1 | 27.03.2023 | 179 |
| Contract object: furnizare material consumabile, birotice, papetarie | ||||||
| DA32894969 | ASOCIATIA STEA CUI: 16831766 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 27.03.2023 | 84 |
| Contract object: furnizare material consumabile, birotice, papetarie | ||||||
| DA32895011 | ASOCIATIA STEA CUI: 16831766 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 22852000-7 | 27.03.2023 | 126 |
| Contract object: furnizare material consumabile, birotice, papetarie | ||||||
| DA32895051 | ASOCIATIA STEA CUI: 16831766 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 44424200-0 | 27.03.2023 | 262 |
| Contract object: furnizare material consumabile, birotice, papetarie | ||||||
- 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