| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229280 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 21.09.2026 | 4,275 |
| Contract object: achizitie lemn de foc pentru incalzirea unitatilor de invatamant. | ||||||
| DA41227105 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 21.09.2026 | 2,132 |
| Contract object: pachet cartuse epson t01c + xerox b310 | ||||||
| DA35333860 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | MSP CHROMES SRL CUI: 34964795 | servicii | 37400000-2 | 28.03.2024 | 52,960 |
| Contract object: pachet articole sportive | ||||||
| DA25751438 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 06.06.2020 | 13,500 |
| Contract object: lemn de foc | ||||||
| DA21478454 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | DAMASUS TRADE SRL CUI: 8927941 | servicii | 39831240-0 | 17.10.2018 | 541 |
| Contract object: pachet curatenie | ||||||
| DA21346731 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | CID COMTUR SRL CUI: 1071972 | servicii | 44100000-1 | 01.10.2018 | 1,004 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA20659944 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | TIPO-ART SRL CUI: 11773893 | servicii | 79521000-2 | 20.06.2018 | 217 |
| Contract object: printuri, papetarie | ||||||
| DA20560087 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | DAMASUS TRADE SRL CUI: 8927941 | furnizare | 39831240-0 | 08.06.2018 | 525 |
| Contract object: produse de curatenie | ||||||
- 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