| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21105096 | CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44100000-1 | 30.08.2018 | 109 |
| Contract object: mortar de tencuiala | ||||||
| DA21071876 | CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30199000-0 | 27.08.2018 | 123 |
| Contract object: articole papetarie | ||||||
| DA21072073 | CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326 | CALLISTO SRL CUI: 18070378 | furnizare | 30192113-6 | 27.08.2018 | 642 |
| Contract object: ink canon pg-40 original | ||||||
| DA20929139 | CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 30.07.2018 | 239 |
| Contract object: produse curatenie | ||||||
| DA20761936 | CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326 | AUDIOMED SRL CUI: 24588294 | servicii | 71317000-3 | 03.07.2018 | 1,450 |
| Contract object: efectuarea analizei de risc la securitate fizica | ||||||
| DA20683880 | CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326 | ROAD RUNNER RACING SRL CUI: 26735260 | furnizare | 34300000-0 | 22.06.2018 | 635 |
| Contract object: ambreiaj cu arcuri si cupa pinion motor comer | ||||||
| DA20171771 | CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326 | CALLISTO SRL CUI: 18070378 | furnizare | 30237100-0 | 26.04.2018 | 809 |
| Contract object: consumabile si piese calculatoare | ||||||
| DA20159567 | CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 25.04.2018 | 965 |
| Contract object: produse 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