| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34403051 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30199000-0 | 31.10.2023 | 2,193 |
| Contract object: pachet accesorii electronice, pachet consumabile proiect | ||||||
| DA34403265 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79811000-2 | 31.10.2023 | 1,597 |
| Contract object: saptamana culturala a bobocilor, pachet tiparituri - proiect saptamana culturala a bobocilor | ||||||
| DA33692597 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 20.07.2023 | 558 |
| Contract object: pachet tabara engleza | ||||||
| DA33686920 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 20.07.2023 | 1,010 |
| Contract object: alimente pentru tabara de vara la limba engleza | ||||||
| DA33686925 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 79800000-2 | 20.07.2023 | 694 |
| Contract object: pachet diverse materiale institutie scolara | ||||||
| DA33632880 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 79811000-2 | 11.07.2023 | 244 |
| Contract object: afis a3, diplome a4 color, tabara de lb. rom. lit horvath janos | ||||||
| DA33616736 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 07.07.2023 | 87 |
| Contract object: articole de papetarie | ||||||
| DA33616699 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | KASZONI SRL CUI: 22467407 | servicii | 60170000-0 | 07.07.2023 | 1,500 |
| Contract object: servicii de transport | ||||||
| DA33559513 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 29.06.2023 | 681 |
| Contract object: articole de papetarie | ||||||
| DA33558135 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | NETKLUB ORIGINAL SRL CUI: 40729174 | furnizare | 22462000-6 | 29.06.2023 | 300 |
| Contract object: banner 200x70 personalizat | ||||||
| DA31463156 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 79810000-5 | 23.09.2022 | 630 |
| Contract object: pachet tiparituri proiect apa trece, pietrele raman | ||||||
| DA31247722 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | JULKERBOOK SRL CUI: 41673713 | furnizare | 22110000-4 | 25.08.2022 | 1,306 |
| Contract object: pachet carti-ghiozdane echipate-consumabile | ||||||
| DA31247582 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 25.08.2022 | 582 |
| Contract object: pachet papetarie | ||||||
| DA31248044 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | NETKLUB ORIGINAL SRL CUI: 40729174 | servicii | 22900000-9 | 25.08.2022 | 514 |
| Contract object: fise de lucrupt liceul teoretic horvath janos marghita | ||||||
| DA31247927 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 22458000-5 | 25.08.2022 | 141 |
| Contract object: tiparire diploma a4 color | ||||||
| DA24027321 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 42964000-1 | 04.10.2019 | 315 |
| Contract object: flipchart magnetic 70x100 | ||||||
| DA21112487 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | OLTEAN PETRU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 36953660 | furnizare | 79810000-5 | 31.08.2018 | 450 |
| Contract object: pachet diplome | ||||||
| DA21097212 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30197621-5 | 29.08.2018 | 479 |
| Contract object: flipchart magnetic 70x100 cm + consumabtile | ||||||
| DA21096341 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | TAKACS I MARIA MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 22585259 | furnizare | 22113000-5 | 29.08.2018 | 362 |
| Contract object: pachet carti biblioteca | ||||||
| DA21096210 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 18530000-3 | 29.08.2018 | 672 |
| Contract object: pachet dulciuri(cadou) | ||||||
- 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