| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24806117 | ORAS BORSA CUI: 3627544 | TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 | servicii | 22000000-0 | 31.12.2019 | 2,029 |
| Contract object: servicii si produse de it | ||||||
| DA24805624 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 22000000-0 | 31.12.2019 | 164 |
| Contract object: registru biblioteca | ||||||
| DA24803614 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 22000000-0 | 30.12.2019 | 5,453 |
| Contract object: pachet 2 imprimate papet bir | ||||||
| DA24801441 | COMUNA DAMBOVICIOARA CUI: 5010200 | GIG SRL CUI: 151380 | furnizare | 22000000-0 | 27.12.2019 | 672 |
| Contract object: imprimate si produse conexe | ||||||
| DA24801128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22000000-0 | 24.12.2019 | 11,980 |
| Contract object: pereti despartitori mobili-decoratiuni verzi si mobili | ||||||
| DA24800930 | COMUNA UDA CLOCOCIOV CUI: 16380666 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 22000000-0 | 24.12.2019 | 5,126 |
| Contract object: consumabile | ||||||
| DA24800107 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 22000000-0 | 24.12.2019 | 221 |
| Contract object: imprimate tipizate | ||||||
| DA24796800 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | GO MEDIA SRL CUI: 16306821 | servicii | 22000000-0 | 24.12.2019 | 840 |
| Contract object: imprimate si produse conexe | ||||||
| DA24798296 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | GIG SRL CUI: 151380 | furnizare | 22000000-0 | 23.12.2019 | 1,751 |
| Contract object: pachet tipizate | ||||||
| DA24789696 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | SILVIAN SOUND SRL CUI: 24575987 | furnizare | 22000000-0 | 23.12.2019 | 1,206 |
| Contract object: articole papetarie | ||||||
| DA24797330 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFFI PROD IMPEX SRL CUI: 4028810 | servicii | 22000000-0 | 23.12.2019 | 10,900 |
| Contract object: servicii tipografice | ||||||
| DA24796062 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | ADGENTI GRUP SERVICES SRL CUI: 38683873 | furnizare | 22000000-0 | 23.12.2019 | 2,400 |
| Contract object: fisa solicitare asistent a3 | ||||||
| DA24790363 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 23.12.2019 | 2,000 |
| Contract object: poster a3 personalizat | ||||||
| DA24790416 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 23.12.2019 | 3,100 |
| Contract object: ghid bune practici | ||||||
| DA24790268 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 23.12.2019 | 3,775 |
| Contract object: materiale promotionale - kit conferinta | ||||||
| DA24796082 | COMUNA JITIA CUI: 4350696 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 23.12.2019 | 3,319 |
| Contract object: achizitie produse de papetarie | ||||||
| DA24795095 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22000000-0 | 23.12.2019 | 185 |
| Contract object: placheta cetatean de onoare | ||||||
| DA24795022 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | furnizare | 22000000-0 | 23.12.2019 | 878 |
| Contract object: tipizate din hartie | ||||||
| DA24794345 | COMUNA LIPANESTI CUI: 2845060 | SPECTRUM MEDIA SRL CUI: 10111588 | furnizare | 22000000-0 | 23.12.2019 | 14,030 |
| Contract object: panou informare - indicatoare stradale | ||||||
| DA24794085 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 22000000-0 | 23.12.2019 | 1,681 |
| Contract object: pachet material didactic | ||||||
| DA24793925 | COMUNA JICHISU DE JOS CUI: 4617670 | ELECTROHARD OFFICE SRL CUI: 29114062 | furnizare | 22000000-0 | 23.12.2019 | 584 |
| Contract object: pachet consumabile birou 15 | ||||||
| DA24793398 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 23.12.2019 | 626 |
| Contract object: pachet imprimate tipizate | ||||||
| DA24785274 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 23.12.2019 | 174 |
| Contract object: pachet imprimate | ||||||
| DA24785554 | COMUNA TOPOLOVATU MARE CUI: 4691677 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 20.12.2019 | 845 |
| Contract object: achizitionare materiale personalizate de identificare | ||||||
| DA24789008 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 20.12.2019 | 1,480 |
| Contract object: imprimate medicale | ||||||
- 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