| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22127356 | MUNICIPIUL CODLEA CUI: 4777108 | ALMARO TRAINING SRL CUI: 20061487 | servicii | 73000000-2 | 19.12.2018 | 19,500 |
| Contract object: servicii privind dezvoltarea si diseminarea unui instrument privind domeniul eticii | ||||||
| DA22087784 | MUNICIPIUL CODLEA CUI: 4777108 | ALMARO TRAINING SRL CUI: 20061487 | servicii | 73000000-2 | 17.12.2018 | 13,000 |
| Contract object: servicii de evaluare si realizare proceduri/metodologii | ||||||
| DA22069582 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | SIM CONSULT SRL CUI: 16143449 | servicii | 73000000-2 | 16.12.2018 | 1,220 |
| Contract object: servicii instruire lucratori in domeniul ssm - su | ||||||
| DA22020512 | SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | furnizare | 73000000-2 | 11.12.2018 | 1,280 |
| Contract object: intocmire proiect sts | ||||||
| DA21956471 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | NOVEL RESEARCH SRL CUI: 17012794 | servicii | 73000000-2 | 06.12.2018 | 16,807 |
| Contract object: nf andrei/anca constantin ; servicii de cercetare de marketing | ||||||
| DA21896013 | COMUNA LIMANU CUI: 4671688 | DCNEWS AD SRL CUI: 38530390 | servicii | 73000000-2 | 28.11.2018 | 130,000 |
| Contract object: elaborare studiu valorificare potentuial turistic | ||||||
| DA21895609 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | servicii | 73000000-2 | 28.11.2018 | 100,000 |
| Contract object: achizitia serviciilor de cercetare | ||||||
| DA21863225 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | IONITA MIREL VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 32560375 | servicii | 73000000-2 | 27.11.2018 | 1,000 |
| Contract object: consultanta pentru situatii de urgenta | ||||||
| DA21761480 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | servicii | 73000000-2 | 19.11.2018 | 113,000 |
| Contract object: servicii de consultanta,implementare sistem de management al calitatii si revizuire sistem caf . | ||||||
| DA21752961 | COMUNA CHEVERESU MARE CUI: 5815226 | RUJAN OFFICE SRL CUI: 34875442 | servicii | 73000000-2 | 16.11.2018 | 20,000 |
| Contract object: achizitionare strategia anticoruptie | ||||||
| DA21716235 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | IONITA MIREL VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 32560375 | servicii | 73000000-2 | 13.11.2018 | 1,000 |
| Contract object: consultanta pentru situatii de urgenta | ||||||
| DA21664888 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | servicii | 73000000-2 | 06.11.2018 | 8,000 |
| Contract object: servicii cercetare-dezvoltare bioanalize plante medicinale | ||||||
| DA21652791 | COMUNA PARSCOVENI CUI: 4395043 | GLOBALSERV ELIN SRL CUI: 35310802 | furnizare | 73000000-2 | 05.11.2018 | 200 |
| Contract object: expert cooptat instalatii electrice | ||||||
| DA21624673 | COMUNA CHEVERESU MARE CUI: 5815226 | RUJAN OFFICE SRL CUI: 34875442 | servicii | 73000000-2 | 01.11.2018 | 20,000 |
| Contract object: achizitionare strategia serviciilor sociale | ||||||
| DA21608494 | COMUNA TOPOLOVATU MARE CUI: 4691677 | RUJAN OFFICE SRL CUI: 34875442 | servicii | 73000000-2 | 30.10.2018 | 7,000 |
| Contract object: servicii de realizare a strategiei serviciilor sociale din comuna topolovatu mare | ||||||
| DA21593658 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | AUDIT FINANS SRL CUI: 17095676 | servicii | 73000000-2 | 29.10.2018 | 3,360 |
| Contract object: servicii de evaluare bunuri mobile ut 355 | ||||||
| DA21587061 | COMUNA SINCAI CUI: 4375836 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | servicii | 73000000-2 | 29.10.2018 | 900 |
| Contract object: proiectare sistem de alarmare la efractie | ||||||
| DA21585417 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | AUDIT FINANS SRL CUI: 17095676 | servicii | 73000000-2 | 29.10.2018 | 4,017 |
| Contract object: servicii de evaluare bunuri mobile ut 425 | ||||||
| DA21537800 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | AUDIT FINANS SRL CUI: 17095676 | servicii | 73000000-2 | 24.10.2018 | 1,680 |
| Contract object: servicii de evaluare otel beton diverse dimensiuni | ||||||
| DA21528880 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | AUDIT FINANS SRL CUI: 17095676 | servicii | 73000000-2 | 23.10.2018 | 3,360 |
| Contract object: servicii de evaluare bunuri mobile ut 310 | ||||||
| DA21536749 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | AUDIT FINANS SRL CUI: 17095676 | servicii | 73000000-2 | 23.10.2018 | 3,360 |
| Contract object: servicii evaluare active | ||||||
| DA21512002 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 73000000-2 | 19.10.2018 | 445 |
| Contract object: raspundere civila obligatorie auto | ||||||
| DA21463556 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TODY LABORATORIES INT SRL CUI: 4134935 | servicii | 73000000-2 | 15.10.2018 | 879 |
| Contract object: control extern antigen urinar legionella pneumoniae | ||||||
| DA21463550 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TODY LABORATORIES INT SRL CUI: 4134935 | servicii | 73000000-2 | 15.10.2018 | 1,035 |
| Contract object: control extern anticorpi igm anti virus urlian | ||||||
| DA21463533 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TODY LABORATORIES INT SRL CUI: 4134935 | servicii | 73000000-2 | 15.10.2018 | 149 |
| Contract object: control extern - hepatitele a, b si c, | ||||||
- 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