| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24806338 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 31.12.2019 | 2,700 |
| Contract object: servicii de inchiriere butelii oxigen | ||||||
| DA24805456 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 31.12.2019 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor online | ||||||
| DA24800278 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | DUMITRICA FLAVIUS-EUGEN PERSOANA FIZICA AUTORIZATA CUI: 35449470 | servicii | 66171000-9 | 30.12.2019 | 11,148 |
| Contract object: servicii de consultanta financiara | ||||||
| DA24803981 | MUNICIPIUL CAREI CUI: 4481160 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 30.12.2019 | 3,240 |
| Contract object: servicii pentru acceptarea cardurilor la plata prin terminalele pos | ||||||
| DA24804043 | MUNICIPIUL CAREI CUI: 4481160 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 30.12.2019 | 1,620 |
| Contract object: servicii bancare de acceptare carduri prin snep | ||||||
| DA24804216 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | TUD INVESTMENT CONSULTING SRL CUI: 18726163 | servicii | 66171000-9 | 30.12.2019 | 59,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA24804122 | ORASUL MACIN CUI: 3839156 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 30.12.2019 | 5,000 |
| Contract object: servicii de acceptare carduri pos -impozite si taxe locale uat primaria oras macin | ||||||
| DA24804593 | ORAS BOLINTIN VALE CUI: 5483380 | SD BUGET EXPERT SRL CUI: 38470140 | servicii | 66171000-9 | 30.12.2019 | 55,000 |
| Contract object: servicii de consultanta financiara pentru structurarea de finantari de pana la 10 milioane | ||||||
| DA24802659 | EDIL SAL PREST SA CUI: 36443211 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 30.12.2019 | 86 |
| Contract object: chirie si raport butelii gaze tehnice | ||||||
| DA24801374 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CIBOTARU CRISTINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 41128520 | furnizare | 66171000-9 | 30.12.2019 | 10,800 |
| Contract object: consultanta financiara institutii publice. viza cfpp. | ||||||
| DA24799672 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 24.12.2019 | 700 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||||
| DA24800307 | MUNICIPIUL SUCEAVA CUI: 4244792 | VMB PARTNERS SA CUI: 11816552 | servicii | 66171000-9 | 24.12.2019 | 45,000 |
| Contract object: servicii de consultanta pentru structurarea unei finantari rambursabile | ||||||
| DA24798668 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | BANCA COMERCIALA ROMANA SA CUI: 361757 | servicii | 66110000-4 | 24.12.2019 | 450 |
| Contract object: servicii bancare nerezidenti/ prelungire contract nr. 115/22.11.2019 | ||||||
| DA24778557 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | DRAGHICI CRISTINA-GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 27975716 | servicii | 66171000-9 | 23.12.2019 | 4,500 |
| Contract object: consultanta financiara | ||||||
| DA24785420 | MUNICIPIUL AIUD CUI: 4613636 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 23.12.2019 | 2,250 |
| Contract object: prelungire contract servicii acceptare card prin snep- municipiul aiud | ||||||
| DA24794618 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 23.12.2019 | 20 |
| Contract object: servicii bancare de transfer al sumelor incasate in conturile de trezorerie | ||||||
| DA24794286 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 23.12.2019 | 7,844 |
| Contract object: servicii bancare de acceptare la plata online | ||||||
| DA24776616 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 23.12.2019 | 1 |
| Contract object: servicii bancare de acceptare la plata online | ||||||
| DA24792190 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 23.12.2019 | 700 |
| Contract object: servicii de introducere a sistemului de plata prin terminal electronic de acceptare a cardurilor pos | ||||||
| DA24756805 | ORASUL CERNAVODA CUI: 4304568 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | servicii | 66171000-9 | 18.12.2019 | 12,000 |
| Contract object: servicii de consultanta financiar bancara | ||||||
| DA24752379 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | LA FANTANA SRL CUI: 35534516 | servicii | 66162000-3 | 17.12.2019 | 1,700 |
| Contract object: purificator lafantana | ||||||
| DA24713955 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | LA FANTANA SRL CUI: 35534516 | servicii | 66162000-3 | 17.12.2019 | 8,500 |
| Contract object: purificator lafantana-abonament 01.01.2020-31.12.2020 | ||||||
| DA24743779 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 17.12.2019 | 127,000 |
| Contract object: servicii de consultanta financiara pentru companii, care inregistreaza pierderi | ||||||
| DA24742975 | SPITAL ORASENESC URLATI CUI: 20794712 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 17.12.2019 | 484 |
| Contract object: chirie butelii liv cu reductor incorporat | ||||||
| DA24742765 | SPITAL ORASENESC URLATI CUI: 20794712 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 17.12.2019 | 407 |
| Contract object: chirie butelii dioxid de carbon | ||||||
- 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