| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39891306 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | INTELIGO MEDIA SA CUI: 31639358 | servicii | 79000000-4 | 26.02.2026 | 890 |
| Contract object: abonament avocatnet premium | ||||||
| DA38113273 | ORAS SACUENI CUI: 4593474 | STEFFI PROD IMPEX SRL CUI: 4028810 | servicii | 79000000-4 | 15.05.2025 | 6,100 |
| Contract object: achizitionare numere de inmatriculare pentru vehicule lente | ||||||
| DA36647677 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA - TARGOVISTEA EGALITATII DE SANSE CUI: 38507818 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79000000-4 | 04.10.2024 | 2,100 |
| Contract object: servicii in implementarea proiectului - functionare gal | ||||||
| DA35205648 | ORAS SACUENI CUI: 4593474 | STEFFI PROD IMPEX SRL CUI: 4028810 | furnizare | 79000000-4 | 08.03.2024 | 5,830 |
| Contract object: achizitie pachet numere de inmatriculare pentru vehicule lente | ||||||
| DA30842955 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | COMAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 41836420 | furnizare | 79000000-4 | 20.06.2022 | 365 |
| Contract object: diplome scolare | ||||||
| DA30827008 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | COMAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 41836420 | servicii | 79000000-4 | 16.06.2022 | 700 |
| Contract object: diplome scolare | ||||||
| DA28192856 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | COMAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 41836420 | furnizare | 79000000-4 | 17.06.2021 | 168 |
| Contract object: diplome scolare | ||||||
| DA28157483 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | COMAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 41836420 | furnizare | 79000000-4 | 10.06.2021 | 1,000 |
| Contract object: diplome scolare | ||||||
| DA28155930 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | COMAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 41836420 | furnizare | 79000000-4 | 10.06.2021 | 550 |
| Contract object: diplome scolare | ||||||
| DA26282111 | COMUNA GURA-OCNITEI CUI: 4344465 | MIHALACHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 26665318 | servicii | 79000000-4 | 08.09.2020 | 5,000 |
| Contract object: pachet prezentare pentru comuna gura ocnitei, jud. dambovita | ||||||
- 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