| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37226976 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | MAGIC HOBBY SRL CUI: 33461922 | furnizare | 19200000-8 | 18.12.2024 | 840 |
| Contract object: pachet articole pentru artizanat si arta | ||||||
| DA37163776 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321000-4 | 11.12.2024 | 2,446 |
| Contract object: pachet de accesorii instrumente muzicale | ||||||
| DA37139288 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | RIV SERVICE SRL CUI: 2312890 | furnizare | 50112300-6 | 10.12.2024 | 680 |
| Contract object: servicii de spalare a autoturismelor :suv interior;servicii de spalare a autoturismelor : suv exteri | ||||||
| DA37121915 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 30192113-6 | 06.12.2024 | 3,742 |
| Contract object: set flacon cerneala hp smarttank 515 gt52 c,m,y,bkset cerneala brother mfc-j6510 dw lc1280 c, m, y | ||||||
| DA37104423 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 37820000-2 | 05.12.2024 | 305 |
| Contract object: pachet articole pentru lucrari de arta | ||||||
| DA37104152 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | CONTAG SRL CUI: 2324178 | furnizare | 37820000-2 | 05.12.2024 | 1,340 |
| Contract object: pachet scoala cornetti | ||||||
| DA37083786 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.12.2024 | 2,261 |
| Contract object: pachet diverse articole | ||||||
| DA37074631 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | MATENIX COM SRL CUI: 5218090 | furnizare | 44423000-1 | 03.12.2024 | 488 |
| Contract object: pachet materiale intretinere si functionare | ||||||
| DA37063379 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.12.2024 | 3,373 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila); bonuri valorice pentru carburanti auto (30 l | ||||||
| DA36971035 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.11.2024 | 495 |
| Contract object: pachet diverse | ||||||
| DA36971028 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.11.2024 | 932 |
| Contract object: pachet diverse | ||||||
| DA36960983 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | CONTAG SRL CUI: 2324178 | furnizare | 39162110-9 | 19.11.2024 | 1,245 |
| Contract object: pachet scoala cornetti | ||||||
| DA36931530 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 22462000-6 | 14.11.2024 | 3,697 |
| Contract object: pachet materiale publicitare | ||||||
| DA36924260 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | furnizare | 85147000-1 | 13.11.2024 | 3,090 |
| Contract object: ex.psihologic pentru cadre didactice;ex.clinic si aviz aptitudine pentru cadre didactice;servicii de | ||||||
| DA36894538 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | LA FANTANA SRL CUI: 35534516 | furnizare | 39221123-5 | 12.11.2024 | 832 |
| Contract object: pahare | ||||||
| DA36874468 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | SIMPATEX COM SRL CUI: 3071197 | furnizare | 39298200-9 | 07.11.2024 | 2,460 |
| Contract object: rame tablouri - pictura | ||||||
| DA36869321 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | furnizare | 66514110-0 | 06.11.2024 | 2,173 |
| Contract object: casco: dacia captur; rca renault captur | ||||||
| DA36773547 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | SI KOMPASS SRL CUI: 14411685 | furnizare | 22000000-0 | 23.10.2024 | 1,696 |
| Contract object: pachet produse tipizate | ||||||
| DA36772640 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | AUTO CLASS SRL CUI: 18130291 | furnizare | 34351100-3 | 23.10.2024 | 1,841 |
| Contract object: goodyear 205/60r16 ug performance 3 92h | ||||||
| DA36762724 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | PETYMON COM SRL CUI: 17134449 | furnizare | 50413200-5 | 22.10.2024 | 580 |
| Contract object: verificare stingatoare tip p6; servicii verificare stingator tip g2 cu co 2 | ||||||
| DA36753759 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 30125100-2 | 21.10.2024 | 8,143 |
| Contract object: pachet cartuse de toner | ||||||
| DA36702314 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.10.2024 | 4,213 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA36652577 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | AB INSTAL SRL CUI: 13319762 | furnizare | 71630000-3 | 07.10.2024 | 840 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA36571961 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | PETYMON COM SRL CUI: 17134449 | furnizare | 90921000-9 | 25.09.2024 | 2,160 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete intre1000 si 2000mp | ||||||
| DA36393611 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 29.08.2024 | 801 |
| Contract object: pachet corneti | ||||||
- 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