| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40423629 | COMUNA ORBEASCA CUI: 6853236 | BALLOONS SHOP SRL CUI: 35910246 | furnizare | 34722100-5 | 21.05.2026 | 945 |
| Contract object: pachet baloane, bete si butelie | ||||||
| DA40396124 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | LASER SHOWS SRL CUI: 16962800 | furnizare | 34722100-5 | 15.05.2026 | 2,808 |
| Contract object: baloane personalizate | ||||||
| DA40030460 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | ZEBE MARKET SRL CUI: 42644740 | furnizare | 34722100-5 | 18.03.2026 | 453 |
| Contract object: baloane-centrul pentru recuperare copii cu dizabilitati | ||||||
| DA38112558 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | FOTOAMINTIRI SRL CUI: 41282022 | furnizare | 34722100-5 | 15.05.2025 | 3,410 |
| Contract object: baloane personalizate cu bat si rozeta | ||||||
| DA37159966 | COMUNA CIUPERCENI CUI: 4448393 | SAM NETWORK SRL CUI: 26376271 | furnizare | 34711200-6 | 12.12.2024 | 165,000 |
| Contract object: achizitie conform referat de necesitate nr. 5069 | ||||||
| DA36131069 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BALLOONS SHOP SRL CUI: 35910246 | furnizare | 34722100-5 | 15.07.2024 | 4,120 |
| Contract object: achizitie baloane personalizate, cu bat si rozeta | ||||||
| DA33898396 | ORASUL ZIMNICEA CUI: 4652732 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 34711200-6 | 30.08.2023 | 96,177 |
| Contract object: sistem supraveghere aeriana- proiect - asigurarea de sisteme its/ tic si echipamente smart i | ||||||
| DA33586253 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | VECERDEA IOAN FLORIN INTREPRINDERE INDIVIDUALA CUI: 25703790 | furnizare | 34722100-5 | 05.07.2023 | 6,240 |
| Contract object: baloane personalizate cu bat si rozeta | ||||||
| DA33112245 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | VECERDEA IOAN FLORIN INTREPRINDERE INDIVIDUALA CUI: 25703790 | furnizare | 34722100-5 | 26.04.2023 | 6,026 |
| Contract object: tub confetti si baloane | ||||||
| DA32919913 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 34722100-5 | 31.03.2023 | 252 |
| Contract object: pachet baloane | ||||||
| DA31972686 | ORASUL ZIMNICEA CUI: 4652732 | MASTEREX STYLE SRL CUI: 5179200 | furnizare | 34722100-5 | 23.11.2022 | 171 |
| Contract object: pachet baloane colorate | ||||||
| DA30589013 | ORASUL ZIMNICEA CUI: 4652732 | MASTEREX STYLE SRL CUI: 5179200 | furnizare | 34722100-5 | 13.05.2022 | 1,100 |
| Contract object: baloane pesonalizate | ||||||
| DA30521014 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | VECERDEA IOAN FLORIN INTREPRINDERE INDIVIDUALA CUI: 25703790 | furnizare | 34722100-5 | 04.05.2022 | 13,025 |
| Contract object: baloane si tub confetto | ||||||
| DA29935081 | COMUNA BUJORENI CUI: 2541010 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 34711200-6 | 11.02.2022 | 9,243 |
| Contract object: dji mavic 3 drona 5.1k 20mp | ||||||
| DA27971334 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | VECERDEA IOAN FLORIN INTREPRINDERE INDIVIDUALA CUI: 25703790 | furnizare | 34722100-5 | 14.05.2021 | 7,500 |
| Contract object: baloane personalizate | ||||||
| DA26929445 | COMUNA SILISTEA CUI: 4514853 | BALLONSTYLE SRL CUI: 18806793 | furnizare | 34722100-5 | 27.11.2020 | 350 |
| Contract object: ghirlanda baloane | ||||||
| DA25715325 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | CENT SRL CUI: 2696910 | furnizare | 34722100-5 | 29.05.2020 | 59 |
| Contract object: achizitionare baloane | ||||||
| DA22948968 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 34722100-5 | 08.05.2019 | 300 |
| Contract object: pompa electrica pentru baloane | ||||||
| DA22921951 | ORASUL ZIMNICEA CUI: 4652732 | MASTEREX STYLE SRL CUI: 5179200 | furnizare | 34722100-5 | 30.04.2019 | 625 |
| Contract object: baloane diferite culori, personalizate | ||||||
| DA22538092 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 34741600-9 | 06.03.2019 | 800 |
| Contract object: cleanis punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel max | ||||||
| DA22401409 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | DELTAMED SRL CUI: 9434372 | furnizare | 34741600-9 | 14.02.2019 | 693 |
| Contract object: punga de voma igienica cu gel | ||||||
| DA20246262 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | EURO GIFTS SRL CUI: 33471780 | furnizare | 34722100-5 | 08.05.2018 | 438 |
| Contract object: baloane latex cu bat si rozeta | ||||||
- 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