| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2869233 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | 85312310-5 | 09.12.2022 | 480 |
| Contract object: servicii de prevenirea abandonului scolar | |||||
| DAN2869194 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | MARCOM FANTASTIC SRL CUI: 18946886 | 92000000-1 | 30.12.2022 | 1,188 |
| Contract object: achizitie servicii culturale | |||||
| DAN2868814 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | ANI & NICOLETA ACTUAL CONS SRL CUI: 37249699 | 45450000-6 | 30.11.2022 | 23,800 |
| Contract object: achizitie lucrari amenajare | |||||
| DAN2868698 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30213000-5 | 30.11.2022 | 11,376 |
| Contract object: achizitie echipamente it | |||||
| DAN2868530 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30213100-6 | 18.11.2022 | 196,946 |
| Contract object: echipamente i.t. si software | |||||
| DAN2868424 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | 85311300-5 | 08.11.2022 | 103,850 |
| Contract object: servicii de preventie | |||||
| DAN2867596 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | 85311300-5 | 08.11.2022 | 119,450 |
| Contract object: servicii prevenirea abandonului scolar | |||||
| DAN2867588 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | CBN GEOATLAS SRL CUI: 35063591 | 63510000-7 | 22.12.2022 | 13,708 |
| Contract object: organizare evenimente si deplasari | |||||
| DAN2867587 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | 80530000-8 | 22.12.2022 | 11,500 |
| Contract object: formare cadre didactice | |||||
| DAN2867586 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | SDA MARIANO CONSTRUCT SRL CUI: 8626884 | 15894200-3 | 22.12.2022 | 16,005 |
| Contract object: masa calda | |||||
| DAN2866118 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 07.12.2022 | 4,376 |
| Contract object: echipamente | |||||
| DAN2866117 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 07.12.2022 | 4,296 |
| Contract object: cartus | |||||
| DAN2866116 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39160000-1 | 07.12.2022 | 3,000 |
| Contract object: mobilier scolar | |||||
| DAN2866115 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39120000-9 | 07.12.2022 | 6,000 |
| Contract object: mobilier | |||||
| DAN2866112 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39000000-2 | 07.12.2022 | 2,365 |
| Contract object: mobilier | |||||
| DAN2866111 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22110000-4 | 29.11.2022 | 263 |
| Contract object: carti | |||||
| DAN2866110 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | LIBRIS SRL CUI: 1094992 | 22110000-4 | 14.12.2022 | 2,135 |
| Contract object: carti | |||||
| DAN2866109 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 14.12.2022 | 1,592 |
| Contract object: carti | |||||
| DAN2866107 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 20.12.2022 | 4,027 |
| Contract object: birotica | |||||
| DAN2866106 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 19.12.2022 | 8,124 |
| Contract object: birotica | |||||
| DAN2866104 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39263000-3 | 19.12.2022 | 5,300 |
| Contract object: agenda, calendar | |||||
| DAN2866103 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 21.12.2022 | 730 |
| Contract object: cartus toner | |||||
| DAN2866091 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30237300-2 | 22.12.2022 | 274 |
| Contract object: accesorii it | |||||
| DAN2859294 | COMUNA VALEA MARE CUI: 4280264 | ALEYANICAT SRL CUI: 26004529 | 71241000-9 | 21.10.2022 | 110,000 |
| Contract object: studiu de fezabilitate /dali - piste pentru biciclete comuna valea mare dambovita | |||||
| DAN2855405 | COMUNA CIUPERCENII NOI CUI: 5001880 | BIROU INDIVIDUAL DE ARHITECTURA - ALEXANDRU STANCESCU CUI: 35154355 | 71223000-7 | 21.12.2022 | 49,000 |
| Contract object: studiu de fezabilitate (s.f.),proiect tehnic (p.t.)<br>mentionam ca aceste servicii sunt necesare pentru obiectivul: construire centru de zi pentru copiii expusi riscului de a fi separati de familie, comuna ciuperceni noi, satul smardan, | |||||
- 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.
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards