| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21007458 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | CROITORIA TEA SI DARIA SRL CUI: 23957555 | furnizare | 18420000-9 | 10.08.2018 | 11,000 |
| Contract object: costume populare baieti proiectul scoala pentru toti - sansa la o viata mai buna | ||||||
| DA21007345 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | CROITORIA TEA SI DARIA SRL CUI: 23957555 | furnizare | 18420000-9 | 10.08.2018 | 11,500 |
| Contract object: costume populare fete proiectul scoala pentru toti - sansa la o viata mai buna | ||||||
| DA21005006 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 37400000-2 | 10.08.2018 | 2,000 |
| Contract object: pachet articole si echipamente de sport pentru programul magia sportului | ||||||
| DA21004939 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 39162110-9 | 10.08.2018 | 2,083 |
| Contract object: rechizite scolare pentru programul gradinita prietenoasa | ||||||
| DA21004870 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 30192700-8 | 10.08.2018 | 368 |
| Contract object: papetarie pentru programul gradinita prietenoasa | ||||||
| DA21004808 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 42964000-1 | 10.08.2018 | 49 |
| Contract object: echipament de birotica pentru programul gradinita prietenoasa | ||||||
| DA21004734 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 30192700-8 | 10.08.2018 | 168 |
| Contract object: achizitie pachet papetarie pentru programul maini iscusite | ||||||
| DA21004681 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 44100000-1 | 10.08.2018 | 174 |
| Contract object: materiale de constructii si articole conexe pentru programul maini iscusite | ||||||
| DA21004631 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 44111300-4 | 10.08.2018 | 102 |
| Contract object: achizitie materiale ceramica pentru programul maini iscusite | ||||||
| DA21004508 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 14220000-9 | 10.08.2018 | 56 |
| Contract object: achizitie pachet argila si caolin pentru programul maini iscusite | ||||||
| DA21002792 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 30237300-2 | 09.08.2018 | 2,165 |
| Contract object: achizitie laptop pentru proiectul scoala pentru toti - sansa la o viata mai buna | ||||||
| DA21002203 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 38651000-3 | 09.08.2018 | 417 |
| Contract object: achizitie aparat foto pentru proiectul scoala pentru toti - sansa la o viata mai buna | ||||||
| DA21002301 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 42622000-2 | 09.08.2018 | 153 |
| Contract object: achizitie masina de gaurit pentru proiectul scoala pentru toti - sansa la o viata mai buna | ||||||
| DA20868673 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 39831240-0 | 18.07.2018 | 1,421 |
| Contract object: achizitie pachet materiale de curatenie | ||||||
| DA20868435 | SCOALA GIMNAZIALA VERMES CUI: 28967398 | COPY TRADING SRL CUI: 7634528 | furnizare | 30192700-8 | 18.07.2018 | 1,296 |
| Contract object: achizitie pachet consumabile | ||||||
- 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