| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27074926 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 15.12.2020 | 432 |
| Contract object: alte materiale de constructii diverse (rev.2) | ||||||
| DA26898015 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | HORADO INTERNATIONAL SRL CUI: 10984299 | lucrari | 45312200-9 | 24.11.2020 | 26,050 |
| Contract object: instalare sisteme de securitate securitate | ||||||
| DA26506227 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 06.10.2020 | 759 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA26506098 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 06.10.2020 | 320 |
| Contract object: accesorii de birou | ||||||
| DA26468875 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | BLUEREY SRL CUI: 18113460 | lucrari | 45000000-7 | 01.10.2020 | 183,285 |
| Contract object: lucrari de constructii | ||||||
| DA24358004 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 44423000-1 | 12.11.2019 | 42 |
| Contract object: accesorii diverse | ||||||
| DA24358067 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 12.11.2019 | 124 |
| Contract object: materiale de curatenie | ||||||
| DA24358103 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 39263000-3 | 12.11.2019 | 1,193 |
| Contract object: accesorii de birou | ||||||
| DA24358146 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 30125100-2 | 12.11.2019 | 215 |
| Contract object: laminator a4 | ||||||
| DA23992796 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 44423000-1 | 01.10.2019 | 397 |
| Contract object: accesorii de birou | ||||||
| DA23992841 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 01.10.2019 | 566 |
| Contract object: materiale de curatenie | ||||||
| DA23992883 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 01.10.2019 | 742 |
| Contract object: accesorii de birou | ||||||
| DA23480331 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | STYLE ADVERTISING SRL CUI: 16541487 | servicii | 22000000-0 | 11.07.2019 | 122 |
| Contract object: print a4, 300g | ||||||
| DA23480369 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | STYLE ADVERTISING SRL CUI: 16541487 | servicii | 22000000-0 | 11.07.2019 | 36 |
| Contract object: print a4, 80g | ||||||
| DA23301848 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 30237350-7 | 14.06.2019 | 390 |
| Contract object: cartuse | ||||||
| DA23301891 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 14.06.2019 | 544 |
| Contract object: accesori diverse | ||||||
| DA23301926 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 14.06.2019 | 1,607 |
| Contract object: accesorii de birou | ||||||
| DA23301950 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 14.06.2019 | 695 |
| Contract object: materiale de curatenie | ||||||
| DA22894813 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 23.04.2019 | 237 |
| Contract object: 100161 | ||||||
| DA21964117 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 11.12.2018 | 323 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA21727020 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 13.11.2018 | 796 |
| Contract object: accesorii de birou | ||||||
| DA21727065 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 44423000-1 | 13.11.2018 | 60 |
| Contract object: diamant de taiat | ||||||
| DA21727138 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 13.11.2018 | 1,025 |
| Contract object: materiale de curatenie | ||||||
| DA21455462 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 15.10.2018 | 1,143 |
| Contract object: alte materiale de constructii divers | ||||||
| DA20906675 | CLUBUL COPIILOR FAGARAS CUI: 33388147 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 25.07.2018 | 171 |
| Contract object: accesori de birou | ||||||
- 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