| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34226402 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30199000-0 | 12.10.2023 | 588 |
| Contract object: consumabile cartoane, baloane, toner, hartie xerox, etc | ||||||
| DA34226403 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30199000-0 | 12.10.2023 | 252 |
| Contract object: consumabile foi flipchart,hartie xerox, toner, bloc de desen, creioane colorate, creioane grafice et | ||||||
| DA34226404 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30199000-0 | 12.10.2023 | 294 |
| Contract object: consumabile cartoane, foi flipchart, hartie xerox, toner, bloc desen, creioane grafice si colorate | ||||||
| DA34215158 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | BRISCUT REMUS LEONTIN PERSOANA FIZICA AUTORIZATA CUI: 32921089 | servicii | 92370000-5 | 11.10.2023 | 900 |
| Contract object: servicii sonorizare eveniment | ||||||
| DA34203282 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79800000-2 | 10.10.2023 | 168 |
| Contract object: pachet tiparituri invitatii, diplome, afise, inscriptionare panglici concurenti, etc | ||||||
| DA34203283 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79810000-5 | 10.10.2023 | 126 |
| Contract object: pachet tiparituri invitatii, diplome, pliante/flyere, afise | ||||||
| DA34203286 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79810000-5 | 10.10.2023 | 168 |
| Contract object: pachet tiparituri invitatii, diplome, pliante/flyere, afise, etc | ||||||
| DA31862224 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | BRISCUT REMUS LEONTIN PERSOANA FIZICA AUTORIZATA CUI: 32921089 | servicii | 92370000-5 | 11.11.2022 | 600 |
| Contract object: servicii de sonorizare eveniment | ||||||
| DA31759728 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30125110-5 | 03.11.2022 | 95 |
| Contract object: toner imprimanta | ||||||
| DA31759730 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30197643-5 | 03.11.2022 | 25 |
| Contract object: hartie xerox | ||||||
| DA31759734 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192121-5 | 03.11.2022 | 6 |
| Contract object: pixuri | ||||||
| DA31720571 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 79810000-5 | 26.10.2022 | 126 |
| Contract object: tiparituri-invitatii, afise, pliante, diplome, note juriu, tipar color, inscriptionare panglici | ||||||
| DA29088086 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | PEPINIERA VEKYGARDEN SRL CUI: 25310554 | furnizare | 03121100-6 | 26.10.2021 | 1,009 |
| Contract object: plante ornamentale si bulbi de flori | ||||||
| DA29030728 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79810000-5 | 19.10.2021 | 126 |
| Contract object: tiparituri diverse | ||||||
| DA29031065 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79810000-5 | 19.10.2021 | 252 |
| Contract object: tiparituri diverse | ||||||
| DA28994215 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30125110-5 | 18.10.2021 | 65 |
| Contract object: toner | ||||||
| DA28994216 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30197643-5 | 18.10.2021 | 27 |
| Contract object: hartie xerox | ||||||
| DA28994219 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 22993100-8 | 18.10.2021 | 42 |
| Contract object: carton color | ||||||
| DA26689755 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 22800000-8 | 02.11.2020 | 42 |
| Contract object: carton color | ||||||
| DA26689756 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192123-9 | 02.11.2020 | 20 |
| Contract object: carioci | ||||||
| DA26626128 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30125110-5 | 22.10.2020 | 65 |
| Contract object: toner fx 10 | ||||||
| DA26614496 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79810000-5 | 20.10.2020 | 126 |
| Contract object: tiparituri diverse | ||||||
| DA24312875 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 22993000-7 | 08.11.2019 | 4 |
| Contract object: carton color | ||||||
| DA24312934 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 44424200-0 | 08.11.2019 | 8 |
| Contract object: banda dublu adeziva 50 metri | ||||||
| DA24272192 | ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 79341000-6 | 08.11.2019 | 100 |
| Contract object: publicitate proiect | ||||||
- 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