| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22168418 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 28.12.2018 | 25,000 |
| Contract object: servicii bancare de incasare prin mijloace electronice a impozitelor si taxelor locale | ||||||
| DA22168867 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 27.12.2018 | 13,317 |
| Contract object: servicii bancare de plata online si transfer al sumelor incasate in conturile de trezorerie | ||||||
| DA22168562 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | DRAGHICI CRISTINA-GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 27975716 | servicii | 66171000-9 | 27.12.2018 | 21,600 |
| Contract object: consultanta financiara | ||||||
| DA22168104 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 27.12.2018 | 230 |
| Contract object: servicii de introducere a sistemului de plata prin terminal electronic de acceptare a cardurilor-pos | ||||||
| DA22166932 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 27.12.2018 | 1,684 |
| Contract object: chirie butelii oxigen | ||||||
| DA22160969 | ORASUL EFORIE CUI: 4617794 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | servicii | 66120000-7 | 21.12.2018 | 73,200 |
| Contract object: servicii bancare de investitii si servicii conexe | ||||||
| DA22160801 | SPITAL ORASENESC URLATI CUI: 20794712 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 21.12.2018 | 480 |
| Contract object: chirie butelii liv cu reductor incorporat | ||||||
| DA22156285 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AUDIT IT&C SRL CUI: 23327045 | servicii | 66162000-3 | 20.12.2018 | 131,040 |
| Contract object: servicii inchiriere multifunctional monocrom si servicii inchiriere multifunctional laser color | ||||||
| DA22154857 | COMUNA SCHITU CUI: 5123632 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 20.12.2018 | 65,539 |
| Contract object: leasing financiar euro dacia logan seria limitata prestige plus blue dci 95_2018 | ||||||
| DA22148189 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 20.12.2018 | 96,568 |
| Contract object: 66114000-2 servicii de leasing financiar (rev.2) | ||||||
| DA22116896 | COMUNA VALEA DRAGULUI CUI: 5026699 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 19.12.2018 | 101,462 |
| Contract object: leasing financiar euro dacia noul duster prestige blue dci 115 4wd jante 16_2018 | ||||||
| DA22107455 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 18.12.2018 | 473 |
| Contract object: chirie butelii | ||||||
| DA22122605 | SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | VILLAGE PROGRES SRL CUI: 37535283 | servicii | 66171000-9 | 18.12.2018 | 132,500 |
| Contract object: servicii de management financiar | ||||||
| DA22116591 | MUNICIPIUL AIUD CUI: 4613636 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 18.12.2018 | 2,400 |
| Contract object: serviciul de plati electronice acceptare la plata a cardurilor prin snep-municipiul aiud | ||||||
| DA22115467 | COMUNA BONTIDA CUI: 4565261 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 66171000-9 | 18.12.2018 | 20,000 |
| Contract object: servicii de evaluare tehnica si financiara a ofertelor depuse la modernizare strazi in comuna bontid | ||||||
| DA22095794 | COMUNA HIDISELU DE SUS CUI: 4660743 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 18.12.2018 | 500 |
| Contract object: servicii de incasare taxe si impozite prin terminal pos la sediul primariei comunei hidiselu de sus | ||||||
| DA22107969 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | BIRSAN MARIA-ANA PERSOANA FIZICA AUTORIZATA CUI: 40237422 | furnizare | 66171000-9 | 18.12.2018 | 4,400 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA22103155 | COMUNA TINCA CUI: 4794605 | INDECO SOFT SRL CUI: 12960504 | furnizare | 66172000-6 | 18.12.2018 | 5,580 |
| Contract object: servicii gestionare plati online | ||||||
| DA22100702 | MUNICIPIUL CAREI CUI: 4481160 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 18.12.2018 | 1,620 |
| Contract object: servicii de acceptare a cardurilor prin snep | ||||||
| DA22102562 | MUNICIPIUL CAREI CUI: 4481160 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 18.12.2018 | 3,240 |
| Contract object: servicii bancare acceptare la plata a cardurilor prin mijloace electronice prin pos | ||||||
| DA22103504 | COMUNA BREBENI CUI: 4716763 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 17.12.2018 | 90,602 |
| Contract object: achizitie masina serviciu leasing financiar primaria brebeni | ||||||
| DA22089065 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | FLOREA M GEORGETA - EXPERT CONTABIL CUI: 31828543 | servicii | 66171000-9 | 17.12.2018 | 14,400 |
| Contract object: exercitare viza de control financiar preventiv | ||||||
| DA22080904 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 17.12.2018 | 35,000 |
| Contract object: servicii de acceptare carduri bancare prin pos | ||||||
| DA22074578 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | FLOREA M GEORGETA - EXPERT CONTABIL CUI: 31828543 | servicii | 66171000-9 | 14.12.2018 | 15,000 |
| Contract object: exercitare viza de control financiar preventiv | ||||||
| DA22075494 | COMUNA RAMET CUI: 4562389 | DASO CONSULTING PLUS SRL CUI: 30922142 | furnizare | 66171000-9 | 14.12.2018 | 1,000 |
| Contract object: servicii de consultanta financiara | ||||||
- 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