| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40635947 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 98000000-3 | 16.06.2026 | 18,000 |
| Contract object: servicii sportive, sanatate prin miscare si sport | ||||||
| DA40245600 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 98000000-3 | 24.04.2026 | 48,720 |
| Contract object: programul de dezvoltare personala pentru elevi | ||||||
| DA40245702 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 98000000-3 | 24.04.2026 | 84,590 |
| Contract object: servicii sportive, sanatate prin miscare si sport | ||||||
| DA38026963 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | INGENIOUS INNOVATION SRL CUI: 44175055 | furnizare | 98000000-3 | 05.05.2025 | 110,251 |
| Contract object: servicii educationale digitalizate - invatarea limbii engleze prin joc | ||||||
| DA37295659 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | furnizare | 98000000-3 | 15.01.2025 | 45,000 |
| Contract object: servicii de ateliere si activitati extracuriculare destinate elevilor din ciclul gimnazial | ||||||
| DA36412783 | COMUNA SOHODOL CUI: 4562168 | ADANEC SOLUTION SRL CUI: 43390918 | servicii | 98000000-3 | 02.09.2024 | 2,500 |
| Contract object: organizarea activitatilor pe linia pregatirii populatiei, economiei si teritoriului pentru aparare | ||||||
| DA35446657 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | TURISM MONTAN RO SRL CUI: 15311650 | servicii | 98000000-3 | 05.04.2024 | 33,400 |
| Contract object: curs inot | ||||||
| DA34818729 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 98000000-3 | 11.01.2024 | 45,000 |
| Contract object: servicii de ateliere si activitati extracuriculare destinate elevilor din ciclul gimnazial | ||||||
| DA33804961 | COMUNA PALANCA CUI: 4278019 | NEW LIFE TRANSPORT SRL CUI: 43297534 | servicii | 98000000-3 | 10.08.2023 | 1,400 |
| Contract object: achizitie capturare si transport caini de pe raza comunei palanca, judetul bacau | ||||||
| DA33139425 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 98000000-3 | 28.04.2023 | 45,000 |
| Contract object: servicii de ateliere si activitati extracuriculare destinate elevilor din ciclul gimnazial | ||||||
| DA32631808 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | SMART MOMENTUM SRL CUI: 33033136 | servicii | 98000000-3 | 22.02.2023 | 10,560 |
| Contract object: servicii de training dezvoltare personala | ||||||
| DA30464063 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | LUCACI L IOSIF PERSOANA FIZICA AUTORIZATA CUI: 26256283 | servicii | 98000000-3 | 28.04.2022 | 360 |
| Contract object: intocmire si actualizari documente psi, executari instructaje si consemnari nin fise | ||||||
| DA27855584 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | LUCACI L IOSIF PERSOANA FIZICA AUTORIZATA CUI: 26256283 | servicii | 98000000-3 | 28.04.2021 | 360 |
| Contract object: intocmire si actualizari documente psi, executari instructaje si consemnari nin fise | ||||||
| DA25527261 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | LUCACI L IOSIF PERSOANA FIZICA AUTORIZATA CUI: 26256283 | servicii | 98000000-3 | 28.04.2020 | 360 |
| Contract object: intocmire si actualizari documente psi, executari instructaje si consemnari nin fise | ||||||
| DA22829768 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | LUCACI L IOSIF PERSOANA FIZICA AUTORIZATA CUI: 26256283 | servicii | 98000000-3 | 16.04.2019 | 360 |
| Contract object: intocmire si actualizari documente psi, executari instructaje si consemnari din fise | ||||||
| DA20254221 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | LUCACI L IOSIF PERSOANA FIZICA AUTORIZATA CUI: 26256283 | servicii | 98000000-3 | 07.05.2018 | 360 |
| Contract object: intocmire si actualizari documente psi, executari instructaje si consemnari in fise | ||||||
- 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