| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40735095 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | furnizare | 30199740-9 | 30.06.2026 | 360 |
| Contract object: card fidelizare | ||||||
| DA39730086 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | furnizare | 30199740-9 | 30.01.2026 | 1,002 |
| Contract object: servicii tiparire stickere | ||||||
| DA34971693 | SEPSI REKREATV SA CUI: 35244130 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30199740-9 | 05.02.2024 | 3,050 |
| Contract object: card tiparit | ||||||
| DA33696696 | MUNICIPIUL BUCURESTI CUI: 4267117 | EMBO LUX SRL CUI: 27186704 | furnizare | 30199740-9 | 26.07.2023 | 4,650 |
| Contract object: carduri de multumire | ||||||
| DA26687532 | COMUNA GARLENI CUI: 4455617 | SCINTEI NATALITA INTREPRINDERE INDIVIDUALA CUI: 40947489 | furnizare | 30199740-9 | 29.10.2020 | 123 |
| Contract object: juramant consilier local | ||||||
| DA26027649 | COMUNA GARLENI CUI: 4455617 | SCINTEI NATALITA INTREPRINDERE INDIVIDUALA CUI: 40947489 | furnizare | 30199740-9 | 24.07.2020 | 20 |
| Contract object: diplome a4 color | ||||||
| DA25722477 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 30199740-9 | 02.06.2020 | 4,000 |
| Contract object: gift card carrefour | ||||||
| DA25693009 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 30199740-9 | 26.05.2020 | 37,880 |
| Contract object: gift card - 175 bucati + bomboane chocotoff- 200 bucati + bomboane schokobons - 200 bucati | ||||||
| DA24629315 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 30199740-9 | 09.12.2019 | 6,150 |
| Contract object: card cadou | ||||||
| DA23572311 | COMUNA GARLENI CUI: 4455617 | SCINTEI NATALITA INTREPRINDERE INDIVIDUALA CUI: 40947489 | furnizare | 30199740-9 | 26.07.2019 | 25 |
| Contract object: diplome a4 color | ||||||
| DA23461924 | COMUNA GARLENI CUI: 4455617 | SCINTEI NATALITA INTREPRINDERE INDIVIDUALA CUI: 40947489 | furnizare | 30199740-9 | 09.07.2019 | 125 |
| Contract object: diplome a4 color | ||||||
| DA23115564 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30199740-9 | 28.05.2019 | 44,017 |
| Contract object: cadouri sub forma de vouchere cadou | ||||||
| DA22329008 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | TRIMA EVENTS SRL CUI: 18464372 | furnizare | 30199740-9 | 01.02.2019 | 426 |
| Contract object: carduri cu complimente | ||||||
| DA20906326 | COMUNA GARLENI CUI: 4455617 | SCINTEI D IULIAN MIHAI INTREPRINDERE INDIVIDUALA CUI: 25560380 | furnizare | 30199740-9 | 26.07.2018 | 30 |
| Contract object: diplome | ||||||
| DA20631465 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | SCINTEI D IULIAN MIHAI INTREPRINDERE INDIVIDUALA CUI: 25560380 | furnizare | 30199740-9 | 15.06.2018 | 220 |
| Contract object: diplome | ||||||
| DA20631405 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | SCINTEI D IULIAN MIHAI INTREPRINDERE INDIVIDUALA CUI: 25560380 | furnizare | 30199740-9 | 15.06.2018 | 490 |
| Contract object: diplome | ||||||
| DA20626219 | COMUNA GARLENI CUI: 4455617 | SCINTEI D IULIAN MIHAI INTREPRINDERE INDIVIDUALA CUI: 25560380 | furnizare | 30199740-9 | 15.06.2018 | 1,138 |
| Contract object: diplome | ||||||
| DA20365166 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30199740-9 | 17.05.2018 | 49,470 |
| Contract object: 340 vouchere cadou cu valoare nominala de 150 lei | ||||||
| DA20269190 | LICEUL TEORETIC TRAIAN CUI: 4271070 | DESIGN STAMP SRL CUI: 26925680 | servicii | 30199740-9 | 08.05.2018 | 600 |
| Contract object: pachet diplome | ||||||
- 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