| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40648771 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | THE POP UP AGENCY SRL CUI: 49288764 | servicii | 30196000-9 | 17.06.2026 | 100,000 |
| Contract object: sistem de planificare xps sideline | ||||||
| DA39566816 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30196000-9 | 17.12.2025 | 72 |
| Contract object: planificator masa, 54 file, personalizat ecolect mures | ||||||
| DA37630824 | MUNICIPIUL REGHIN CUI: 3675258 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30196000-9 | 11.03.2025 | 180 |
| Contract object: planificator masa, 54 file | ||||||
| DA36597950 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ADDVICES MEDIA DEVELOPMENT SRL CUI: 37704463 | furnizare | 30196000-9 | 30.09.2024 | 74,467 |
| Contract object: sistem de planificare | ||||||
| DA32402742 | MUNICIPIUL REGHIN CUI: 3675258 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30196000-9 | 18.01.2023 | 2,520 |
| Contract object: produse de papetarie | ||||||
| DA27142526 | COMUNA ANINOASA CUI: 4898851 | HG CHIMICS SRL CUI: 5973234 | furnizare | 30196000-9 | 21.12.2020 | 2,160 |
| Contract object: agenda datata a5 culoare maro | ||||||
| DA27085984 | COMUNA CRISTIAN CUI: 4728369 | SIX ELEVEN AGENCY SRL CUI: 36306850 | furnizare | 30196000-9 | 15.12.2020 | 26,075 |
| Contract object: achizitie agende, calendare, papetarie com. cristian | ||||||
| DA26972044 | COMUNA DRAGUTESTI CUI: 4510436 | HG CHIMICS SRL CUI: 5973234 | furnizare | 30196000-9 | 04.12.2020 | 3,040 |
| Contract object: agenda de lux cu clapeta al1 | ||||||
| DA21570520 | MUNICIPIUL BUCURESTI CUI: 4267117 | RAVIS AGENCY SRL CUI: 6841592 | furnizare | 30196000-9 | 30.10.2018 | 59,350 |
| Contract object: sisteme de planificare | ||||||
| DA20270435 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | MADYCO MARKET SERV SRL CUI: 31256492 | furnizare | 30196000-9 | 08.05.2018 | 245 |
| Contract object: flipchart cu brate | ||||||
- 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