| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39837758 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 16.02.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38976483 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 | furnizare | 39225100-6 | 30.09.2025 | 4,756 |
| Contract object: brichete pt foc de fag | ||||||
| DA38268461 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | MULTI MASIMEX SRL CUI: 8334928 | servicii | 44423000-1 | 04.06.2025 | 642 |
| Contract object: diverse articole | ||||||
| DA35781402 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 | furnizare | 39225100-6 | 23.05.2024 | 5,714 |
| Contract object: pac brichete foc | ||||||
| DA34252792 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | SANGEOSILV SRL CUI: 13675247 | furnizare | 09111400-4 | 17.10.2023 | 3,750 |
| Contract object: brichete din lemn | ||||||
| DA32218419 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 | furnizare | 03413000-8 | 16.12.2022 | 3,025 |
| Contract object: brichete foc | ||||||
| DA31847575 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30213000-5 | 10.11.2022 | 44,482 |
| Contract object: dotari echipamente | ||||||
| DA30857598 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | SANGEOSILV SRL CUI: 13675247 | furnizare | 09111400-4 | 21.06.2022 | 3,900 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA29413725 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | SANGEOSILV SRL CUI: 13675247 | furnizare | 09111400-4 | 03.12.2021 | 4,500 |
| Contract object: brichete din lemn | ||||||
| DA28586871 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312300-8 | 18.08.2021 | 2,878 |
| Contract object: configurare si implementare retea calculatoare cabinet informatica | ||||||
| DA28415229 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30213000-5 | 21.07.2021 | 51,991 |
| Contract object: alte cheltuieli de investitii | ||||||
| DA28392613 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | EDU APPS SRL CUI: 28062674 | furnizare | 48218000-9 | 19.07.2021 | 298 |
| Contract object: licenta office 365 a3 for education - licenta anuala | ||||||
| DA23255618 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | MICRO COMP SRL CUI: 8530509 | furnizare | 30211000-1 | 10.06.2019 | 2,521 |
| Contract object: calculator hp 8300 elite sff core i5-3470, monitor lcd 19 dell | ||||||
| DA22148092 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | MEDIA-INTERCOM SRL CUI: 14557045 | servicii | 45300000-0 | 20.12.2018 | 2,284 |
| Contract object: pachet servicii instalatii si reparatii cabinete | ||||||
| DA22144984 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | MEDIA-INTERCOM SRL CUI: 14557045 | furnizare | 30213100-6 | 20.12.2018 | 835 |
| Contract object: laptop hp 8470 | ||||||
| DA20666633 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 03413000-8 | 25.06.2018 | 300 |
| Contract object: lemn pentru foc | ||||||
| DA20634375 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | DELDORA ALEX SRL CUI: 27331200 | servicii | 60130000-8 | 20.06.2018 | 840 |
| Contract object: servicii de trasnport autorizat elevi pe ruta singeorz-bai - bistrita si retur | ||||||
| DA20549256 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | HEDRO STAR SRL CUI: 3536802 | furnizare | 18331000-8 | 07.06.2018 | 550 |
| Contract object: tricou personalizat clubul copiilor | ||||||
| DA20244918 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | EXMITIANI SRL CUI: 12758182 | servicii | 34120000-4 | 04.05.2018 | 860 |
| Contract object: transport persoane conform comanda sangeorz-bai beclean | ||||||
| DA20186415 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 27.04.2018 | 415 |
| Contract object: pachet birotica cc | ||||||
| DA20094666 | CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | EXMITIANI SRL CUI: 12758182 | servicii | 34120000-4 | 19.04.2018 | 2,451 |
| Contract object: transport persoane conform comanda sangeorz bai-alba iulia | ||||||
- 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