| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23732779 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 27.08.2019 | 367 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA23707470 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | NEVAL IMPEX SRL CUI: 15060698 | furnizare | 33761000-2 | 22.08.2019 | 480 |
| Contract object: hartie igienica | ||||||
| DA23660299 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 50000000-5 | 12.08.2019 | 800 |
| Contract object: tonnere kiocera 2 buc,samsung 2 buc | ||||||
| DA23497108 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | MLADIN SRL CUI: 4548953 | servicii | 44221000-5 | 15.07.2019 | 2,941 |
| Contract object: reparatii si inlocuire feronarie si panel usi | ||||||
| DA23442021 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44521110-2 | 05.07.2019 | 2,007 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA23360632 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | REX MEDIA PRESS SRL CUI: 15786870 | servicii | 22200000-2 | 25.06.2019 | 667 |
| Contract object: abonament ziar | ||||||
| DA23210851 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 04.06.2019 | 1,418 |
| Contract object: servicii dezinsectie dezifectie deratizare | ||||||
| DA23170989 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 30.05.2019 | 625 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA23149680 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22900000-9 | 28.05.2019 | 1,000 |
| Contract object: chitanta a6, 3exemplare, 50 seturi, personalizat | ||||||
| DA23128062 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | SANTERM CONS SRL CUI: 19299672 | servicii | 50000000-5 | 24.05.2019 | 800 |
| Contract object: servicii de reparare si intretinere vitrina frigorifica | ||||||
| DA23043970 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44111400-5 | 15.05.2019 | 1,981 |
| Contract object: materiale de intretinere si de curatenie | ||||||
| DA22891541 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | NEVAL IMPEX SRL CUI: 15060698 | furnizare | 33761000-2 | 22.04.2019 | 480 |
| Contract object: hartie igienica | ||||||
| DA22881826 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | servicii | 85200000-1 | 22.04.2019 | 500 |
| Contract object: servicii veterinare | ||||||
| DA22750308 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 03.04.2019 | 5,400 |
| Contract object: servicii de asistenta tehnica pentru aplicatia informatica rusal | ||||||
| DA22678531 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | SANTERM CONS SRL CUI: 19299672 | servicii | 50730000-1 | 26.03.2019 | 700 |
| Contract object: servicii de mentenanta a aparatelor de aer conditionat | ||||||
| DA22632136 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | CRISBEN COM-INT SRL CUI: 17095617 | furnizare | 30125100-2 | 19.03.2019 | 168 |
| Contract object: cartus hp 283a | ||||||
| DA22555024 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44832200-3 | 07.03.2019 | 1,455 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA22522975 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22900000-9 | 04.03.2019 | 500 |
| Contract object: chitanta a6, 3exemplare, 100 seturi, personalizat | ||||||
| DA22316013 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44411750-6 | 31.01.2019 | 1,380 |
| Contract object: materiale de curatenie,intretinere si reparatii | ||||||
| DA22213755 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | NEVAL IMPEX SRL CUI: 15060698 | furnizare | 33761000-2 | 14.01.2019 | 480 |
| Contract object: hartie igienica | ||||||
| DA22131732 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 39831240-0 | 19.12.2018 | 1,212 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA22140313 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | SAFETY SECURITY SRL CUI: 19227013 | servicii | 79713000-5 | 19.12.2018 | 61,320 |
| Contract object: servicii de paza si protectie | ||||||
| DA22089492 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 17.12.2018 | 584 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA22048774 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | CRISBEN COM-INT SRL CUI: 17095617 | furnizare | 30125100-2 | 13.12.2018 | 84 |
| Contract object: cartus hp 283a | ||||||
| DA22047934 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | BELNAR ELECTRO SRL CUI: 38692650 | furnizare | 32331300-5 | 12.12.2018 | 6,300 |
| Contract object: pachet 8 boxe interior + 5 boxe exterior | ||||||
- 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