| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24609777 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 06.12.2019 | 688 |
| Contract object: achizitionare pachet produse de papetarie pt. serviciul public de asistenta sociala slanic moldova | ||||||
| DA23535188 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 19.07.2019 | 547 |
| Contract object: achizitie materiale papetarie pentru spas slanic moldova , jud. bacau | ||||||
| DA22040078 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 30125100-2 | 12.12.2018 | 454 |
| Contract object: furnizare pachet tonere si cilindru imprimante spas slanic moldova prin finantare unicef | ||||||
| DA22040248 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 12.12.2018 | 220 |
| Contract object: furnizare pachet protocol pentru spas slanic moldova - finantare unicef | ||||||
| DA22040429 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 37451700-1 | 12.12.2018 | 196 |
| Contract object: furnizare pachet produse de recreere pentru spas slanic moldova - finantare unicef | ||||||
| DA22040606 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 33711700-4 | 12.12.2018 | 596 |
| Contract object: furnizare pachet produse de igiena personala - spas slanic moldova - finantare unicef | ||||||
| DA22037856 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 30199000-0 | 12.12.2018 | 1,661 |
| Contract object: furnizare pachet produse papetarie pt. spas slanic moldova - finantare unicef | ||||||
| DA21193603 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 33700000-7 | 13.09.2018 | 272 |
| Contract object: achizitie produse de igiena | ||||||
| DA20974501 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 07.08.2018 | 491 |
| Contract object: achizitionare produse de protocol | ||||||
| DA20974560 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 07.08.2018 | 186 |
| Contract object: achizitie produse de curatenie | ||||||
| DA20974612 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 07.08.2018 | 657 |
| Contract object: achizitie materiale de birotica ; | ||||||
| DA20974680 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 07.08.2018 | 886 |
| Contract object: achizitie produse de papetarie ; | ||||||
| DA20975192 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 07.08.2018 | 268 |
| Contract object: achizitie materiale pentru activitati recreative | ||||||
| DA20975241 | DIRECTIA DE ASISTENTA SOCIALA SLANIC MOLDOVA CUI: 19148793 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 07.08.2018 | 1,063 |
| Contract object: achizitie produse de igiena si de curatenie ; | ||||||
- 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