| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28169760 | CLUBUL COPIILOR JIBOU CUI: 4494942 | INTACT SRL CUI: 10604578 | furnizare | 37000000-8 | 10.06.2021 | 840 |
| Contract object: pachet rame de tablou set de 12 buc. | ||||||
| DA28150823 | CLUBUL COPIILOR JIBOU CUI: 4494942 | CASUTA CULORILOR SRL CUI: 37424471 | furnizare | 37800000-6 | 08.06.2021 | 839 |
| Contract object: pachet materiale arte plastice | ||||||
| DA26973391 | CLUBUL COPIILOR JIBOU CUI: 4494942 | ANDRESIA SRL CUI: 16240700 | furnizare | 44192000-2 | 04.12.2020 | 463 |
| Contract object: pachet produse diverse | ||||||
| DA26915165 | CLUBUL COPIILOR JIBOU CUI: 4494942 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30120000-6 | 26.11.2020 | 2,269 |
| Contract object: multifunctional inkjet color epson ecotank l14150 | ||||||
| DA26915366 | CLUBUL COPIILOR JIBOU CUI: 4494942 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30213300-8 | 26.11.2020 | 243 |
| Contract object: monitor led 22inch | ||||||
| DA26905418 | CLUBUL COPIILOR JIBOU CUI: 4494942 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 25.11.2020 | 4,261 |
| Contract object: pachet it. 2 x desktop pc | ||||||
| DA26898591 | CLUBUL COPIILOR JIBOU CUI: 4494942 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 25.11.2020 | 277 |
| Contract object: monitor led tn lenovo 21.5, full hd, hdmi, vga, 5ms, 75hz, c22-25, 66afkac1eu | ||||||
| DA26899017 | CLUBUL COPIILOR JIBOU CUI: 4494942 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30000000-9 | 24.11.2020 | 4,376 |
| Contract object: pachet 2020132198 echipament informatic si accesorii de birou, cu exceptia mobilierului | ||||||
| DA26632454 | CLUBUL COPIILOR JIBOU CUI: 4494942 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 21.10.2020 | 1,259 |
| Contract object: pachet materiale pentru pictura | ||||||
| DA24591573 | CLUBUL COPIILOR JIBOU CUI: 4494942 | MATRA IMPEX PROD COM SRL CUI: 4291158 | furnizare | 35111320-4 | 05.12.2019 | 582 |
| Contract object: stingator cu pulbere si n2 tip p6 | ||||||
| DA20709124 | CLUBUL COPIILOR JIBOU CUI: 4494942 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 26.06.2018 | 97 |
| Contract object: pachet materiale | ||||||
| DA20662395 | CLUBUL COPIILOR JIBOU CUI: 4494942 | SIM & ANCA TRANS SRL CUI: 17805854 | furnizare | 60140000-1 | 22.06.2018 | 1,260 |
| Contract object: transport de pasageri ocazional intern | ||||||
| DA20667927 | CLUBUL COPIILOR JIBOU CUI: 4494942 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 48761000-0 | 20.06.2018 | 67 |
| Contract object: bitdefender antivirus 2018 | ||||||
| DA20661027 | CLUBUL COPIILOR JIBOU CUI: 4494942 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 22000000-0 | 20.06.2018 | 118 |
| Contract object: hartie copiator a4 | ||||||
| DA20662955 | CLUBUL COPIILOR JIBOU CUI: 4494942 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 22852000-7 | 20.06.2018 | 34 |
| Contract object: dosar plastic cu sina | ||||||
| DA20663693 | CLUBUL COPIILOR JIBOU CUI: 4494942 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30197210-1 | 20.06.2018 | 67 |
| Contract object: 30197210-1 bibliorafturi (rev.2) | ||||||
| DA20664315 | CLUBUL COPIILOR JIBOU CUI: 4494942 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 30125110-5 | 20.06.2018 | 67 |
| Contract object: toner pentru imprimantele laser | ||||||
| DA20664496 | CLUBUL COPIILOR JIBOU CUI: 4494942 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 30125110-5 | 20.06.2018 | 59 |
| Contract object: toner pentru imprimantele laser | ||||||
- 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