| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26075783 | CLUBUL COPIILOR SLANIC CUI: 29083365 | MONZA COMPUTERS SRL CUI: 8442687 | furnizare | 30237410-6 | 03.08.2020 | 355 |
| Contract object: mouse wireless microsoft 1850, cartus samsung mlt-d111l compatibil, cartus samsung mlt-d104 compatib | ||||||
| DA25964624 | CLUBUL COPIILOR SLANIC CUI: 29083365 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 38412000-6 | 16.07.2020 | 249 |
| Contract object: termometru cu infrarosu | ||||||
| DA25964683 | CLUBUL COPIILOR SLANIC CUI: 29083365 | LYNODORIS IMPEX SRL CUI: 15683955 | furnizare | 03413000-8 | 14.07.2020 | 4,050 |
| Contract object: lemn de foc esenta tare | ||||||
| DA25860654 | CLUBUL COPIILOR SLANIC CUI: 29083365 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 26.06.2020 | 1,219 |
| Contract object: pachet produse curatenie si pachet articole birou | ||||||
| DA25850440 | CLUBUL COPIILOR SLANIC CUI: 29083365 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44810000-1 | 26.06.2020 | 73 |
| Contract object: pachet mister weiss new 17l+sauber grund 3l | ||||||
| DA25824304 | CLUBUL COPIILOR SLANIC CUI: 29083365 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66513200-1 | 19.06.2020 | 1,129 |
| Contract object: servicii de asigurare cladiri si continut pentru 3 locatii asigurator groupama prima de asigurarere | ||||||
| DA25797168 | CLUBUL COPIILOR SLANIC CUI: 29083365 | LYNODORIS IMPEX SRL CUI: 15683955 | furnizare | 03413000-8 | 16.06.2020 | 2,700 |
| Contract object: lemn de foc diverse esente tari (fag, stejar, carpen, etc.) | ||||||
| DA25780064 | CLUBUL COPIILOR SLANIC CUI: 29083365 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 12.06.2020 | 87 |
| Contract object: domeniu .ro 24 luni | ||||||
| DA25759551 | CLUBUL COPIILOR SLANIC CUI: 29083365 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2020 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA25561818 | CLUBUL COPIILOR SLANIC CUI: 29083365 | SINVEX MULTISERVICE SRL CUI: 1344002 | servicii | 50610000-4 | 05.05.2020 | 1,859 |
| Contract object: service/mentenanta sistem avertizare la efractie,contract de monitorizare si interventie pentru un s | ||||||
| DA25240912 | CLUBUL COPIILOR SLANIC CUI: 29083365 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 50532000-3 | 10.03.2020 | 45 |
| Contract object: acumulator 12v/7ah | ||||||
| DA25198740 | CLUBUL COPIILOR SLANIC CUI: 29083365 | MONZA COMPUTERS SRL CUI: 8442687 | furnizare | 30125110-5 | 10.03.2020 | 395 |
| Contract object: cartus toner xerox wc 6015 bk,cy,ma,ye , cartus toner samsung mlt-d111, cartus de toner samsung mlt- | ||||||
| DA24872312 | CLUBUL COPIILOR SLANIC CUI: 29083365 | SINVEX MULTISERVICE SRL CUI: 1344002 | servicii | 79711000-1 | 20.01.2020 | 390 |
| Contract object: contract de monitorizare si interventie pentru un sistem de securitate la un obiectiv pe luna | ||||||
| DA24872311 | CLUBUL COPIILOR SLANIC CUI: 29083365 | SINVEX MULTISERVICE SRL CUI: 1344002 | servicii | 50610000-4 | 20.01.2020 | 403 |
| Contract object: service/mentenanta sistem avertizare la efractie contract de monitorizare si interventie pentru un | ||||||
| DA24713017 | CLUBUL COPIILOR SLANIC CUI: 29083365 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 13.12.2019 | 244 |
| Contract object: verificat stingator g2 verificat stingator tip p6 | ||||||
| DA24706601 | CLUBUL COPIILOR SLANIC CUI: 29083365 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 13.12.2019 | 786 |
| Contract object: pachet birotica papetarie pachet materiale curatenie clubul copiilor slanic | ||||||
| DA24493514 | CLUBUL COPIILOR SLANIC CUI: 29083365 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 26.11.2019 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA24287065 | CLUBUL COPIILOR SLANIC CUI: 29083365 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31681000-3 | 05.11.2019 | 43 |
| Contract object: accesorii electrice | ||||||
| DA24270903 | CLUBUL COPIILOR SLANIC CUI: 29083365 | MONZA COMPUTERS SRL CUI: 8442687 | furnizare | 30125120-8 | 01.11.2019 | 100 |
| Contract object: cartus toner xerox 5019,5021,5022,5024 | ||||||
| DA24053071 | CLUBUL COPIILOR SLANIC CUI: 29083365 | DARCOS SRL CUI: 4214104 | furnizare | 30237100-0 | 08.10.2019 | 100 |
| Contract object: sursa alimentare calculator 450w | ||||||
| DA23998867 | CLUBUL COPIILOR SLANIC CUI: 29083365 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 01.10.2019 | 450 |
| Contract object: servicii de medicina muncii | ||||||
| DA23447357 | CLUBUL COPIILOR SLANIC CUI: 29083365 | MONZA COMPUTERS SRL CUI: 8442687 | furnizare | 30125100-2 | 05.07.2019 | 440 |
| Contract object: cartus toner samsung mlt-d111 , cartus toner samsung mlt-d104 | ||||||
| DA23430637 | CLUBUL COPIILOR SLANIC CUI: 29083365 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 05.07.2019 | 840 |
| Contract object: pachet materiale de curatenie, pachet articole birotica | ||||||
| DA23306989 | CLUBUL COPIILOR SLANIC CUI: 29083365 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 18.06.2019 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA23250294 | CLUBUL COPIILOR SLANIC CUI: 29083365 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44111400-5 | 07.06.2019 | 780 |
| Contract object: materiale reparatii | ||||||
- 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