| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22838565 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 16.04.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||||
| DA22664591 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 25.03.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||||
| DA22519983 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 05.03.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||||
| DA22422003 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 19.02.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||||
| DA22302628 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | PRO AMIRALIA SRL CUI: 25402429 | servicii | 50413200-5 | 30.01.2019 | 1,200 |
| Contract object: service instalatii detectie incendiu | ||||||
| DA22302841 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | PRO AMIRALIA SRL CUI: 25402429 | servicii | 50711000-2 | 30.01.2019 | 1,200 |
| Contract object: service instalatii electrice | ||||||
| DA22261587 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | MIR CONCEPT SECURITY SRL CUI: 36828617 | servicii | 50610000-4 | 22.01.2019 | 1,200 |
| Contract object: service sisteme de securitate | ||||||
| DA22264299 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 22.01.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||||
| DA22262996 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | INDECO SOFT SRL CUI: 12960504 | servicii | 72267000-4 | 22.01.2019 | 5,400 |
| Contract object: servicii de asistenta tehnica software indeco soft | ||||||
| DA22259072 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | RAYD SECURITY STAR SRL CUI: 30798169 | servicii | 79711000-1 | 22.01.2019 | 655 |
| Contract object: servicii de monitorizare si interventie rapida cu echipaj | ||||||
| DA22206596 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.01.2019 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA22135402 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37313300-8 | 19.12.2018 | 1,303 |
| Contract object: takamine gc3ce-nat - chit. clasica | ||||||
| DA22135574 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37313300-8 | 19.12.2018 | 174 |
| Contract object: savarez 500aj corzi chitara clasica | ||||||
| DA22111737 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30125100-2 | 18.12.2018 | 110 |
| Contract object: toner brother dcp-l2500d tn 2320 | ||||||
| DA22104224 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 38651100-4 | 18.12.2018 | 1,639 |
| Contract object: tamron 28-75 f2.8 nikon mount | ||||||
| DA22107434 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37313300-8 | 18.12.2018 | 1,004 |
| Contract object: chitara clasica regun concert n1016 | ||||||
| DA22107650 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 18.12.2018 | 189 |
| Contract object: contrabarbie bonmusica 4/4 | ||||||
| DA22107835 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 18.12.2018 | 525 |
| Contract object: pirastro chromcor corzi vioara | ||||||
| DA22108000 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 18.12.2018 | 185 |
| Contract object: cutie viola jakob winter jwc 3016 15.5 | ||||||
| DA22108091 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 18.12.2018 | 122 |
| Contract object: galli ouverture ov50l corzi viola | ||||||
| DA22108226 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 18.12.2018 | 107 |
| Contract object: hora arcus viola par alb standard | ||||||
| DA22108333 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 18.12.2018 | 92 |
| Contract object: fom mea-1503 contrabarbie viola 15 | ||||||
| DA22108543 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 18.12.2018 | 399 |
| Contract object: hora viola 16 student | ||||||
| DA22108667 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 18.12.2018 | 118 |
| Contract object: sacaz vioara pirastro black 900500 | ||||||
| DA22108853 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 18.12.2018 | 133 |
| Contract object: j. michael bv-100 4/4 arcus vioara | ||||||
- 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