| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29266588 | ASOCIATIA IOAN CORBU CUI: 31253240 | IVANUSCA MARIA-DANIELA INTREPRINDERE INDIVIDUALA CUI: 35059655 | furnizare | 42713000-7 | 16.11.2021 | 4,697 |
| Contract object: achizitie echipamente ateliere traditionale | ||||||
| DA29215369 | ASOCIATIA IOAN CORBU CUI: 31253240 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37400000-2 | 09.11.2021 | 7,973 |
| Contract object: achizitia de echipamente recreationale | ||||||
| DA29078118 | ASOCIATIA IOAN CORBU CUI: 31253240 | ASOCIATIA DALEK CUI: 43860157 | furnizare | 18400000-3 | 21.10.2021 | 66,809 |
| Contract object: achizitie costume populare | ||||||
| DA29067240 | ASOCIATIA IOAN CORBU CUI: 31253240 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 32323500-8 | 21.10.2021 | 8,629 |
| Contract object: achizitie sistem supraveghere | ||||||
| DA28629602 | ASOCIATIA IOAN CORBU CUI: 31253240 | ICE COMPUTERS SRL CUI: 4523550 | furnizare | 30141200-1 | 26.08.2021 | 31,745 |
| Contract object: achizitie echipamente it | ||||||
| DA28627192 | ASOCIATIA IOAN CORBU CUI: 31253240 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441100-2 | 25.08.2021 | 7,142 |
| Contract object: achizitie echipamente sportive (banda de alergare) | ||||||
| DA27574110 | ASOCIATIA IOAN CORBU CUI: 31253240 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 32323500-8 | 16.03.2021 | 8,629 |
| Contract object: achizitie sistem supraveghere | ||||||
| DA27474343 | ASOCIATIA IOAN CORBU CUI: 31253240 | TEMPORA NOVA SRL CUI: 22524537 | furnizare | 39157000-7 | 25.02.2021 | 20,873 |
| Contract object: achizitie mobilier | ||||||
| DA27264013 | ASOCIATIA IOAN CORBU CUI: 31253240 | ADAMARIS SRL CUI: 11747177 | furnizare | 32342410-9 | 21.01.2021 | 20,820 |
| Contract object: achizitie sistem sonorizare | ||||||
| DA27195235 | ASOCIATIA IOAN CORBU CUI: 31253240 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | servicii | 79411000-8 | 04.01.2021 | 4,571 |
| Contract object: servicii de consultanta management de proiect | ||||||
| DA25961066 | ASOCIATIA IOAN CORBU CUI: 31253240 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 14.07.2020 | 80,850 |
| Contract object: achizitie instrumente muzicale | ||||||
- 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