| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23533518 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | LAMBRU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 34142441 | servicii | 79417000-0 | 19.07.2019 | 12,000 |
| Contract object: servicii de consultanta pentru implementare regulament ue nr. 679/2016 | ||||||
| DA22858006 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | SHATTER SRL CUI: 8122852 | furnizare | 30197642-8 | 17.04.2019 | 1,165 |
| Contract object: hartie copiator a4, cantitate minima 100 top | ||||||
| DA22858154 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | SHATTER SRL CUI: 8122852 | furnizare | 30190000-7 | 17.04.2019 | 51 |
| Contract object: hartie copiator alba a3 80g | ||||||
| DA21880785 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 27.11.2018 | 1,950 |
| Contract object: intocmirea nomenclatorului arhivistic specific unitatii | ||||||
| DA21880622 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | MOLD GRUP SRL CUI: 15766252 | servicii | 79971000-1 | 27.11.2018 | 4,478 |
| Contract object: pachet servicii de legatorie documente | ||||||
| DA21880720 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 27.11.2018 | 3,203 |
| Contract object: pachet servicii de arhivare documente | ||||||
| DA21880746 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | MOLD GRUP SRL CUI: 15766252 | servicii | 79971200-3 | 27.11.2018 | 288 |
| Contract object: lipit carton super velin pe cotorul dosarului/biblioraftului | ||||||
| DA20482318 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 80530000-8 | 30.05.2018 | 15,147 |
| Contract object: curs expert achizitii publice - 11-15 iunie 2018 | ||||||
- 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