| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29631766 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 20.12.2021 | 17 |
| Contract object: pix albastru bic cristal | ||||||
| DA29630211 | GOSCOM LUPENI SRL CUI: 32455094 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 20.12.2021 | 10,800 |
| Contract object: harrison online - platforma de management organizational - mentenanta | ||||||
| DA29625699 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 20.12.2021 | 55 |
| Contract object: premium brother tn2421-chip for use laser toner | ||||||
| DA29625510 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30197630-1 | 20.12.2021 | 78 |
| Contract object: hartie copiator a4 | ||||||
| DA29625265 | GOSCOM LUPENI SRL CUI: 32455094 | SAZY MESTER SRL CUI: 17152291 | furnizare | 18300000-2 | 20.12.2021 | 472 |
| Contract object: articole de imbracaminte | ||||||
| DA29594135 | GOSCOM LUPENI SRL CUI: 32455094 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44161200-8 | 16.12.2021 | 1,083 |
| Contract object: pachet canalizari de apa | ||||||
| DA29594239 | GOSCOM LUPENI SRL CUI: 32455094 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44161200-8 | 16.12.2021 | 744 |
| Contract object: pachet canalizari de apa | ||||||
| DA29279803 | GOSCOM LUPENI SRL CUI: 32455094 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44161200-8 | 22.11.2021 | 1,117 |
| Contract object: pachet canalizari de apa | ||||||
| DA29279914 | GOSCOM LUPENI SRL CUI: 32455094 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44161200-8 | 22.11.2021 | 1,058 |
| Contract object: pachet canalizari de apa | ||||||
| DA29279716 | GOSCOM LUPENI SRL CUI: 32455094 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44423000-1 | 18.11.2021 | 320 |
| Contract object: diverse articole | ||||||
| DA29279508 | GOSCOM LUPENI SRL CUI: 32455094 | SAZY MESTER SRL CUI: 17152291 | furnizare | 42600000-2 | 16.11.2021 | 935 |
| Contract object: masini-unelte | ||||||
| DA29209660 | GOSCOM LUPENI SRL CUI: 32455094 | SZILANK SRL CUI: 5396519 | furnizare | 42122130-0 | 11.11.2021 | 303 |
| Contract object: pompa submersibila | ||||||
| DA29183169 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30197110-0 | 04.11.2021 | 13 |
| Contract object: capse 24/6 | ||||||
| DA29183235 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30197220-4 | 04.11.2021 | 1 |
| Contract object: agrafe metal 33mm 100 buc/cut | ||||||
| DA29183353 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 22852100-8 | 04.11.2021 | 34 |
| Contract object: dosar plastic | ||||||
| DA29183426 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30197000-6 | 04.11.2021 | 10 |
| Contract object: folie protectoare genoterm | ||||||
| DA29183478 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30197630-1 | 04.11.2021 | 67 |
| Contract object: hartie copiator a4 | ||||||
| DA29183532 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 04.11.2021 | 109 |
| Contract object: premium brother tn2421-chip for use laser toner | ||||||
| DA29180291 | GOSCOM LUPENI SRL CUI: 32455094 | KABDEBO-TIP SRL CUI: 6055420 | furnizare | 22000000-0 | 04.11.2021 | 895 |
| Contract object: chitantier personalizat | ||||||
| DA28976762 | GOSCOM LUPENI SRL CUI: 32455094 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 12.10.2021 | 2,025 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA28864486 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 28.09.2021 | 80 |
| Contract object: brother dr2401 for use drum unite hl 2312,dcp2512 | ||||||
| DA28864843 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 28.09.2021 | 55 |
| Contract object: premium brother tn2421-chip for use laser toner | ||||||
| DA28640975 | GOSCOM LUPENI SRL CUI: 32455094 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 27.08.2021 | 13,000 |
| Contract object: harrison online - platforma de management organizational - configurare | ||||||
| DA28633669 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 22800000-8 | 26.08.2021 | 42 |
| Contract object: foaie de parcurs | ||||||
| DA28633713 | GOSCOM LUPENI SRL CUI: 32455094 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 26.08.2021 | 17 |
| Contract object: pix albastru bic cristal | ||||||
- 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