| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33794920 | COMUNA CIORASTI CUI: 4350432 | ALSEC CONSULT SRL CUI: 23501116 | servicii | 79000000-4 | 08.08.2023 | 1,085 |
| Contract object: intocmire documente s.s.m. si s.u. | ||||||
| DA33794451 | COMUNA CIORASTI CUI: 4350432 | ALSEC CONSULT SRL CUI: 23501116 | servicii | 79000000-4 | 08.08.2023 | 2,510 |
| Contract object: intocmire documente s.s.m. si s.u. | ||||||
| DA28586207 | COMUNA LACUSTENI CUI: 16404161 | ALPINTOUR CONSULTING SRL CUI: 24788780 | servicii | 79000000-4 | 19.08.2021 | 8,000 |
| Contract object: evaluare bunuri / active din domeniul public si din domeniul privat al comunei lacusteni | ||||||
| DA27697835 | COMUNA CIORASTI CUI: 4350432 | ALSEC CONSULT SRL CUI: 23501116 | servicii | 79000000-4 | 02.04.2021 | 1,950 |
| Contract object: documentatie s.s.m | ||||||
| DA27665371 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | CERINTE MINIMALE SECURITATE FIZICA SRL CUI: 35330737 | servicii | 79000000-4 | 30.03.2021 | 200 |
| Contract object: serviciu consultanta/implementare gdpr | ||||||
| DA27204290 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | CERINTE MINIMALE SECURITATE FIZICA SRL CUI: 35330737 | servicii | 79000000-4 | 07.01.2021 | 600 |
| Contract object: serviciu consultanta/implementare gdpr | ||||||
| DA26449780 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | CERINTE MINIMALE SECURITATE FIZICA SRL CUI: 35330737 | servicii | 79000000-4 | 29.09.2020 | 600 |
| Contract object: serviciu consultanta/implementare gdpr | ||||||
| DA25121636 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | CERINTE MINIMALE SECURITATE FIZICA SRL CUI: 35330737 | servicii | 79000000-4 | 25.02.2020 | 1,400 |
| Contract object: serviciu consultanta/implementare gdpr | ||||||
| DA24961721 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | CERINTE MINIMALE SECURITATE FIZICA SRL CUI: 35330737 | servicii | 79000000-4 | 04.02.2020 | 200 |
| Contract object: serviciu consultanta/implementare gdpr | ||||||
| DA24818610 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | CERINTE MINIMALE SECURITATE FIZICA SRL CUI: 35330737 | servicii | 79000000-4 | 08.01.2020 | 200 |
| Contract object: serviciu consultanta/implementare gdpr | ||||||
| DA24486719 | ORASUL STEFANESTI CUI: 3373403 | ACTIVITY BEST CONSULTING SRL CUI: 25811601 | servicii | 79000000-4 | 28.11.2019 | 29,000 |
| Contract object: strategia pentru eficienta energetica a localitatii | ||||||
| DA24118623 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | MONDOCONSTRUCT SRL CUI: 15258408 | servicii | 79000000-4 | 15.10.2019 | 2,777 |
| Contract object: instalatii electrice | ||||||
| DA24118700 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | MONDOCONSTRUCT SRL CUI: 15258408 | servicii | 79000000-4 | 15.10.2019 | 8,283 |
| Contract object: servicii instalatii electrice | ||||||
| DA23785933 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | DELGUARD SRL CUI: 22551191 | servicii | 79000000-4 | 04.09.2019 | 66,640 |
| Contract object: servicii paza | ||||||
| DA23619867 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | INSPIRE FONDURI SRL CUI: 32979854 | servicii | 79000000-4 | 05.08.2019 | 3,600 |
| Contract object: actualizare proceduri scmi si ceac | ||||||
| DA23017874 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79000000-4 | 13.05.2019 | 387 |
| Contract object: publicare anunt | ||||||
| DA22503701 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | CIPSIT SRL CUI: 4478718 | servicii | 79000000-4 | 28.02.2019 | 287 |
| Contract object: servicii tipariri | ||||||
| DA22106877 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | MONDOCONSTRUCT SRL CUI: 15258408 | servicii | 79000000-4 | 18.12.2018 | 12,578 |
| Contract object: servicii instalatii electrice | ||||||
| DA22097321 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | CIPSIT SRL CUI: 4478718 | servicii | 79000000-4 | 17.12.2018 | 271 |
| Contract object: prestari servicii | ||||||
| DA21986341 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79000000-4 | 07.12.2018 | 284 |
| Contract object: serviciu publicitate | ||||||
| DA21869361 | ORASUL STEFANESTI CUI: 3373403 | SAUCIUC A RAZVAN-ALIN PERSOANA FIZICA AUTORIZATA CUI: 27882064 | servicii | 79000000-4 | 27.11.2018 | 1,000 |
| Contract object: botosani online - promovare eveniment ziua comunei/orasului | ||||||
| DA21338434 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | DELGUARD SRL CUI: 22551191 | servicii | 79000000-4 | 28.09.2018 | 14 |
| Contract object: servicii paza | ||||||
| DA21119887 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | VALMASTER SRL CUI: 15150545 | furnizare | 79000000-4 | 03.09.2018 | 1,035 |
| Contract object: imprimate scolare | ||||||
- 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