| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016030 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 34928450-7 | 19.08.2026 | 6,300 |
| Contract object: achizitionare borna kilometrica luminoasa | ||||||
| DA36358556 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 34928450-7 | 28.08.2024 | 2,900 |
| Contract object: caseta luminoasa 2mx0,75m ,montaj inclus | ||||||
| DA35854623 | COMUNA BILIESTI CUI: 16332375 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | furnizare | 34928450-7 | 31.05.2024 | 1,400 |
| Contract object: caseta/ firma luminoasa unitate ingrijire la domiciliu biliesti | ||||||
| DA35854345 | COMUNA BILIESTI CUI: 16332375 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | furnizare | 34928450-7 | 31.05.2024 | 2,300 |
| Contract object: caseta luminoasa / totem centru recuperare biliesti | ||||||
| DA31825034 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 34928450-7 | 09.11.2022 | 151 |
| Contract object: borna acumulator bronz | ||||||
| DA29980071 | ORASUL LITENI CUI: 4244229 | CONCEPT BY MYMY MAKE-UP SRL CUI: 42259230 | furnizare | 34928450-7 | 18.02.2022 | 37,620 |
| Contract object: borna stalp protectie cu folie reflectorizanta partea dreapta i.v.liteanu | ||||||
| DA29175647 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 34928450-7 | 04.11.2021 | 926 |
| Contract object: cosuri gunoi pentru reciclare selectiva | ||||||
| DA29174991 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 34928450-7 | 03.11.2021 | 1,998 |
| Contract object: cosuri gunoi pentru reciclare selectiva | ||||||
| DA28053503 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34928450-7 | 25.05.2021 | 1,914 |
| Contract object: achizitie girofar rosu conform anunt de publicitate adv 1214599/18.05.2021 | ||||||
| DA26683006 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34928450-7 | 28.10.2020 | 1,388 |
| Contract object: borna reflectorizanta cu revenire dupa impact, cu indicator rutier redus | ||||||
| DA26096902 | LICEUL JEAN BART CUI: 4321372 | ALVIS COMSERV SRL CUI: 9434259 | furnizare | 34928450-7 | 07.08.2020 | 339 |
| Contract object: cos gunoi planet nr.2 9 litri | ||||||
| DA24625408 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | BOGMAR SRL CUI: 10979365 | furnizare | 34928450-7 | 09.12.2019 | 101 |
| Contract object: starleti, 100 buc/ set | ||||||
| DA24436675 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34928450-7 | 22.11.2019 | 29,437 |
| Contract object: borna reflectorizanta cu revenire dupa impact, cu indicator rutier redus | ||||||
| DA24187116 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OSIMO COM SRL CUI: 9225066 | furnizare | 34928450-7 | 23.10.2019 | 18,240 |
| Contract object: borne luminoase pentru refugiu statie tramvai | ||||||
| DA24066815 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34928450-7 | 09.10.2019 | 4,938 |
| Contract object: borna reflectorizanta cu revenire dupa impact, cu indicator rutier redus | ||||||
| DA23580249 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CHRIS CONSULTING SRL CUI: 16644636 | furnizare | 34928450-7 | 01.08.2019 | 7,750 |
| Contract object: borne amenajistice | ||||||
| DA23398589 | ORAS NEGRESTI-OAS CUI: 3963951 | INSIDE MEDIA SRL CUI: 15213724 | furnizare | 34928450-7 | 01.07.2019 | 2,770 |
| Contract object: achizitie borne de semnalizare la c.n.i.p.t. negresti oas | ||||||
| DA21450748 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | STAND SMART SRL CUI: 30732202 | furnizare | 34928450-7 | 12.10.2018 | 2,050 |
| Contract object: caseta luminoasa rotunda | ||||||
| DA21451127 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | STAND SMART SRL CUI: 30732202 | furnizare | 34928450-7 | 12.10.2018 | 10,500 |
| Contract object: stanci luminoase | ||||||
| DA20235294 | ECOAQUA SA CUI: 16730672 | COMPETITIV COM SRL CUI: 5906944 | furnizare | 34928450-7 | 07.05.2018 | 24 |
| Contract object: set borne acumulator-u | ||||||
| DA20089509 | TEATRUL EVREIESC DE STAT CUI: 4192979 | STAND SMART SRL CUI: 30732202 | furnizare | 34928450-7 | 18.04.2018 | 67,925 |
| Contract object: ansamblu decor | ||||||
- 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