| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20557815 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | POP MEZEL PROD SRL CUI: 34128226 | furnizare | 15130000-8 | 08.06.2018 | 147 |
| Contract object: bacon | ||||||
| DA20557747 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | POP MEZEL PROD SRL CUI: 34128226 | furnizare | 15113000-3 | 08.06.2018 | 63 |
| Contract object: cuburi carne porc | ||||||
| DA20557695 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | POP MEZEL PROD SRL CUI: 34128226 | furnizare | 15130000-8 | 08.06.2018 | 154 |
| Contract object: crenvusti | ||||||
| DA20562949 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.06.2018 | 319 |
| Contract object: pachet alimente | ||||||
| DA20557681 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | POP MEZEL PROD SRL CUI: 34128226 | furnizare | 15130000-8 | 08.06.2018 | 149 |
| Contract object: sunca praga | ||||||
| DA20557585 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | POP MEZEL PROD SRL CUI: 34128226 | furnizare | 15113000-3 | 08.06.2018 | 175 |
| Contract object: cuburi carne porc | ||||||
| DA20555959 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | POP MEZEL PROD SRL CUI: 34128226 | furnizare | 15113000-3 | 08.06.2018 | 405 |
| Contract object: pulpa porc fara os | ||||||
| DA20557308 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 07.06.2018 | 2,600 |
| Contract object: pachet alimente | ||||||
| DA20555800 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | POP MEZEL PROD SRL CUI: 34128226 | furnizare | 15113000-3 | 07.06.2018 | 254 |
| Contract object: cotlet fara os | ||||||
| DA20551579 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | AGROSARA SRL CUI: 10065074 | furnizare | 15811100-7 | 07.06.2018 | 339 |
| Contract object: paine alba felii 1 kg | ||||||
| DA20538814 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24311900-6 | 06.06.2018 | 11 |
| Contract object: inalbitor toji 5l | ||||||
| DA20538651 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 06.06.2018 | 46 |
| Contract object: savex detergent automat 10 kg | ||||||
| DA20537903 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | ADECOR PROD SRL CUI: 28493251 | furnizare | 33761000-2 | 06.06.2018 | 108 |
| Contract object: hartie igienica alba 60m, 2str | ||||||
| DA20536729 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | ADECOR PROD SRL CUI: 28493251 | furnizare | 33711900-6 | 06.06.2018 | 9 |
| Contract object: sapun lichid 5l | ||||||
| DA20375078 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 17.05.2018 | 48 |
| Contract object: cart-t,toner canon l 380 s / pcd 320/340/l400,compatibil manoart, capacitate: 3.500 pagini | ||||||
| DA20375539 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 17.05.2018 | 72 |
| Contract object: ce285a,toner hp laser jet p1102, pro m1212,hp 85a,compatibil manoart, capaciatate: 1.600 pagini | ||||||
| DA20373550 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125110-5 | 17.05.2018 | 160 |
| Contract object: 106r02312 106r2312 cartus toner black (11000 pag) compatibil 100% nou xerox workcentre 3325 | ||||||
| DA20360754 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | INTELLIGENT ARCHIVE SOLUTIONS SRL CUI: 35164693 | servicii | 79995100-6 | 17.05.2018 | 22,195 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA20262159 | COLEGIUL TEHNIC TRANSILVANIA ORADEA CUI: 4348793 | CIP MIX SRL CUI: 17997008 | servicii | 79995100-6 | 08.05.2018 | 48,750 |
| Contract object: servicii de arhivare | ||||||
- 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