| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35790537 | CLUBUL COPIILOR SEBIS CU FILIALA INEU CUI: 33611736 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 27.05.2024 | 29,022 |
| Contract object: servicii de formare profesionala | ||||||
| DA35744557 | CLUBUL COPIILOR SEBIS CU FILIALA INEU CUI: 33611736 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195200-4 | 20.05.2024 | 266,112 |
| Contract object: 30195200-4 table electronice cu posibilitate de copiere sau accesorii | ||||||
| DA20628624 | CLUBUL COPIILOR SEBIS CU FILIALA INEU CUI: 33611736 | GOSPODARUL ISTET SRL CUI: 18026852 | furnizare | 44192000-2 | 15.06.2018 | 195 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA20444616 | CLUBUL COPIILOR SEBIS CU FILIALA INEU CUI: 33611736 | TAPTAKA GROUP SRL CUI: 26678687 | furnizare | 30197000-6 | 25.05.2018 | 314 |
| Contract object: articole marunte de birou | ||||||
| DA20246539 | CLUBUL COPIILOR SEBIS CU FILIALA INEU CUI: 33611736 | TAPTAKA GROUP SRL CUI: 26678687 | furnizare | 37452120-8 | 05.05.2018 | 252 |
| Contract object: 37452120-8 rachete de badminton (rev.2) | ||||||
| DA20173582 | CLUBUL COPIILOR SEBIS CU FILIALA INEU CUI: 33611736 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30125110-5 | 26.04.2018 | 168 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA20048389 | CLUBUL COPIILOR SEBIS CU FILIALA INEU CUI: 33611736 | TAPTAKA GROUP SRL CUI: 26678687 | furnizare | 37800000-6 | 14.04.2018 | 337 |
| Contract object: articole pentru lucrari de artizanat si de arta | ||||||
| DA20048393 | CLUBUL COPIILOR SEBIS CU FILIALA INEU CUI: 33611736 | TAPTAKA GROUP SRL CUI: 26678687 | furnizare | 30197000-6 | 14.04.2018 | 127 |
| Contract object: articole marunte 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