| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26945866 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | SHORTCUT SRL CUI: 14174368 | furnizare | 31158000-8 | 03.12.2020 | 12,126 |
| Contract object: camere video,web,monitor | ||||||
| DA26878685 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195910-4 | 23.11.2020 | 3,082 |
| Contract object: table magnetice | ||||||
| DA26832904 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | MELIOR SRL CUI: 22162658 | furnizare | 39100000-3 | 23.11.2020 | 17,750 |
| Contract object: mobilier arhiva si mese sali de clasa | ||||||
| DA26833020 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 17.11.2020 | 3,640 |
| Contract object: materiale curatenie | ||||||
| DA26763574 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 09.11.2020 | 4,064 |
| Contract object: furnituri de birou | ||||||
| DA26752280 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | RUCELI SRL CUI: 3048992 | servicii | 85147000-1 | 06.11.2020 | 76 |
| Contract object: medicina muncii | ||||||
| DA26752387 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | BEST TECH SRL CUI: 11395593 | furnizare | 30125100-2 | 06.11.2020 | 6,310 |
| Contract object: cartuse si tonere copiatoare si imprimante | ||||||
| DA26581118 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 15.10.2020 | 350 |
| Contract object: materiale curatenie | ||||||
| DA24987922 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | DENIMAR MEDIA GROUP SRL CUI: 30038260 | furnizare | 30192153-8 | 05.02.2020 | 85 |
| Contract object: stampile cu text | ||||||
| DA24751430 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | SHORTCUT SRL CUI: 14174368 | servicii | 50800000-3 | 17.12.2019 | 1,199 |
| Contract object: instalare televizoare si videoproiectoare | ||||||
| DA24749241 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 31711000-3 | 17.12.2019 | 781 |
| Contract object: consumabile electronica | ||||||
| DA24748159 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 17.12.2019 | 1,740 |
| Contract object: cartuse imprimanta | ||||||
| DA24742361 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | SHORTCUT SRL CUI: 14174368 | furnizare | 30237200-1 | 17.12.2019 | 3,050 |
| Contract object: echipamente it | ||||||
| DA24733864 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 17.12.2019 | 951 |
| Contract object: carti | ||||||
| DA24705264 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | MATTES WAY SRL CUI: 31345190 | furnizare | 38000000-5 | 13.12.2019 | 32,464 |
| Contract object: set de echipamente didactice pentru laboratorul de fizica | ||||||
| DA24704794 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | UTCHIM SRL CUI: 6085243 | furnizare | 38436400-4 | 13.12.2019 | 7,268 |
| Contract object: material didactic laborator chimie | ||||||
| DA24705172 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | MELIOR SRL CUI: 22162658 | lucrari | 45453000-7 | 13.12.2019 | 29,306 |
| Contract object: lucrari de renovare si igienizare grupuri sanitare | ||||||
| DA24704679 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 13.12.2019 | 397 |
| Contract object: dispenser hartie+cos gunoi | ||||||
| DA24677179 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 11.12.2019 | 661 |
| Contract object: materiale biologie | ||||||
| DA24677050 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | SOLANTIS SRL CUI: 30545999 | furnizare | 33793000-5 | 11.12.2019 | 4,521 |
| Contract object: sticlarie laborator | ||||||
| DA24676913 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | ENERGO-METR SRL CUI: 7029764 | furnizare | 33793000-5 | 11.12.2019 | 1,900 |
| Contract object: trusa vant si vreme | ||||||
| DA24649764 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | UTCHIM SRL CUI: 6085243 | furnizare | 33696500-0 | 11.12.2019 | 2,323 |
| Contract object: reactivi | ||||||
| DA24613055 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | ALEGOPEN SRL CUI: 33326861 | furnizare | 39831240-0 | 06.12.2019 | 3,340 |
| Contract object: materiale de curatenie | ||||||
| DA24589399 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 06.12.2019 | 2,371 |
| Contract object: furnituri birou | ||||||
| DA24589277 | CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | MAXPAL SRL CUI: 25256560 | furnizare | 30192000-1 | 04.12.2019 | 790 |
| Contract object: furnituri 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