| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35437595 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 08.04.2024 | 50 |
| Contract object: stampila nominala 4910 | ||||||
| DA35136684 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 28.02.2024 | 50 |
| Contract object: stampila nominala printy 4910 | ||||||
| DA33759211 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 02.08.2023 | 50 |
| Contract object: stampila nominala printy 4910 (26x9mm) | ||||||
| DA32828430 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 79800000-2 | 20.03.2023 | 180 |
| Contract object: afis a3 alb-negru | ||||||
| DA32820228 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 17.03.2023 | 55 |
| Contract object: amprenta stampila | ||||||
| DA32796185 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 15.03.2023 | 63 |
| Contract object: stampila 4912 | ||||||
| DA32718338 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 06.03.2023 | 50 |
| Contract object: amprenta stampila nominala printy 4910 | ||||||
| DA32502570 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 03.02.2023 | 25 |
| Contract object: amprenta stampila | ||||||
| DA32498253 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 03.02.2023 | 99 |
| Contract object: stampila nominala printy 4910 (26x9mm) | ||||||
| DA32023439 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 29.11.2022 | 151 |
| Contract object: amprenta stampila | ||||||
| DA32012207 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 28.11.2022 | 50 |
| Contract object: stampila 4910 | ||||||
| DA31417763 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30199730-6 | 19.09.2022 | 30 |
| Contract object: carti de vizita | ||||||
| DA31338639 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 08.09.2022 | 29 |
| Contract object: amprenta stampila colop printer 30 | ||||||
| DA31286752 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | servicii | 79800000-2 | 01.09.2022 | 2,760 |
| Contract object: afis city-light color 1590 x 1070 mm (h+l) | ||||||
| DA30596945 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 39294100-0 | 13.05.2022 | 207 |
| Contract object: roll-up 850x2000mm | ||||||
| DA30509085 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 04.05.2022 | 33 |
| Contract object: stampila nominala printy 4910(26*9mm) | ||||||
| DA30262749 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 79800000-2 | 29.03.2022 | 396 |
| Contract object: printare afis a3 | ||||||
| DA30119702 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 10.03.2022 | 17 |
| Contract object: amprenta stampila nominala printy 4910 | ||||||
| DA29927978 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 10.02.2022 | 33 |
| Contract object: stampila nominala printy 4910(26*9mm) | ||||||
| DA29927996 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 10.02.2022 | 49 |
| Contract object: stampila colop printer 30 | ||||||
| DA29836778 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 27.01.2022 | 92 |
| Contract object: stampila dreptunghiulara 38*75 mm | ||||||
| DA29836805 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 27.01.2022 | 21 |
| Contract object: amprenta stampila trodat 4913 | ||||||
| DA29775409 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 79810000-5 | 17.01.2022 | 150 |
| Contract object: fisa de lucru (salarizare), format a3, alb-negru | ||||||
| DA29745577 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 11.01.2022 | 17 |
| Contract object: amprenta stampila nominala printy 4910 | ||||||
| DA29155689 | RATBV SA CUI: 1102556 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 02.11.2021 | 49 |
| Contract object: stampila trodat 4912 | ||||||
- 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