| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34688807 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 13.12.2023 | 113 |
| Contract object: cartuse hp | ||||||
| DA34610735 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 04.12.2023 | 152 |
| Contract object: vopsea si pensule | ||||||
| DA34576766 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | CRISMED 98 SRL CUI: 10901676 | servicii | 85147000-1 | 28.11.2023 | 1,860 |
| Contract object: examen clinic anual de medicina muncii | ||||||
| DA34579830 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 27.11.2023 | 63 |
| Contract object: cartus compatibil toner | ||||||
| DA34579274 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 27.11.2023 | 63 |
| Contract object: cartus toner | ||||||
| DA34522963 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45310000-3 | 20.11.2023 | 168 |
| Contract object: masurat si verificat priza de pamant | ||||||
| DA34519443 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 20.11.2023 | 325 |
| Contract object: incarcare si verificare stingatoare p6 si verificare hidranti interiori | ||||||
| DA34468839 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | VALESEREANU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 26284828 | servicii | 79952000-2 | 09.11.2023 | 1,000 |
| Contract object: servicii de editare, montaj, inregistrare si live streaming eveniment delmar 50 talk | ||||||
| DA34456254 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.11.2023 | 420 |
| Contract object: kit semnatura electronica 3 ani | ||||||
| DA34321109 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39298700-4 | 24.10.2023 | 176 |
| Contract object: trofeu | ||||||
| DA34321080 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 22458000-5 | 24.10.2023 | 534 |
| Contract object: imprimate la comanda | ||||||
| DA34320932 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 24.10.2023 | 2,454 |
| Contract object: produse informative ;i de promovare | ||||||
| DA34320689 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 22458000-5 | 24.10.2023 | 1,638 |
| Contract object: afise promovare festival florentin delmar -proiect jubileu | ||||||
| DA34286698 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 19640000-4 | 19.10.2023 | 184 |
| Contract object: saci menajeri | ||||||
| DA34286827 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 33760000-5 | 19.10.2023 | 525 |
| Contract object: hartie igienica | ||||||
| DA34286886 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39831300-9 | 19.10.2023 | 233 |
| Contract object: produse de curatat podele | ||||||
| DA34287043 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39831240-0 | 19.10.2023 | 399 |
| Contract object: produse de curatenie | ||||||
| DA34287469 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 19.10.2023 | 242 |
| Contract object: produse de curatat | ||||||
| DA34287798 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197643-5 | 19.10.2023 | 699 |
| Contract object: hartie fotocopiator | ||||||
| DA34287854 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 44424200-0 | 19.10.2023 | 136 |
| Contract object: banda adeziva | ||||||
| DA34287924 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30192121-5 | 19.10.2023 | 194 |
| Contract object: pixuri si textmarker | ||||||
| DA34180875 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | CINALCO SRL CUI: 3831705 | furnizare | 30192153-8 | 05.10.2023 | 109 |
| Contract object: stampila colop p50 autotusanta | ||||||
| DA34056426 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 20.09.2023 | 710 |
| Contract object: becuri | ||||||
| DA34034240 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192113-6 | 18.09.2023 | 52 |
| Contract object: cartus cerneala oem hp ink 305 black 120 pages | ||||||
| DA33953662 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | AMD DIGITAL GRUP SRL CUI: 15592547 | furnizare | 30199330-2 | 06.09.2023 | 428 |
| Contract object: hartie foto imprimanta | ||||||
- 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