| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171418 | ORASUL BABADAG CUI: 4508533 | NIBIA SRL CUI: 15446444 | servicii | 79952000-2 | 28.12.2018 | 18,328 |
| Contract object: servicii de organizare vizita teren | ||||||
| DA22169949 | MUNICIPIUL BUCURESTI CUI: 4267117 | PRIME TELECOM SRL CUI: 13506450 | servicii | 79980000-7 | 28.12.2018 | 2,500 |
| Contract object: servicii de abonare pentru sistemul de monitorizare video la obiectivele de protectie civila | ||||||
| DA22171232 | COMUNA BORLESTI CUI: 2612898 | FUNDATIA ARC-EN-CIEL CUI: 18379625 | furnizare | 79952100-3 | 28.12.2018 | 15,000 |
| Contract object: scena, sunet, lumini, prezentatori si program artistic | ||||||
| DA22171098 | COMUNA BUSTUCHIN CUI: 4898827 | FORMATIA KRYSTAL SRL CUI: 35354620 | servicii | 79952000-2 | 28.12.2018 | 15,000 |
| Contract object: formatia krystal spectacol de revelion | ||||||
| DA22170774 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ENEA VASILE INTREPRINDERE INDIVIDUALA CUI: 30692329 | servicii | 79952100-3 | 28.12.2018 | 4,998 |
| Contract object: servicii coregrafie | ||||||
| DA22168721 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | LADIMAR PRESTIGE SRL CUI: 29936799 | servicii | 79995100-6 | 28.12.2018 | 1,928 |
| Contract object: prestari servicii arhivistice | ||||||
| DA22170805 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | ARHILEGO SRL CUI: 18225332 | servicii | 79995100-6 | 28.12.2018 | 76,250 |
| Contract object: servicii arhivare legatorie si nomenclator | ||||||
| DA22168204 | MUNICIPIUL BLAJ CUI: 4563007 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79980000-7 | 28.12.2018 | 1,248 |
| Contract object: achizitie abonament - monitorul oficial | ||||||
| DA22168977 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 360 REVOLUTION SRL CUI: 21678244 | servicii | 79952100-3 | 28.12.2018 | 116,250 |
| Contract object: servicii videomapping 3d | ||||||
| DA22170510 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 28.12.2018 | 20,000 |
| Contract object: servicii mentenanta instalatii electrice la unitati spitalicesti | ||||||
| DA22170155 | ORASUL POPESTI-LEORDENI CUI: 4505596 | ATLAS CONSULTING & PROIECT SRL CUI: 33766951 | servicii | 79933000-3 | 28.12.2018 | 127,426 |
| Contract object: servicii de asist. tehnica din partea proiectantului si react. pt la finalizarea lucrarilor as built | ||||||
| DA22168661 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | TEMEXSON SRL CUI: 14964340 | servicii | 79952000-2 | 28.12.2018 | 29,905 |
| Contract object: servicii efecte speciale la scena pentru eveniment revelion 2019 | ||||||
| DA22168548 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI - BALTA IALOMITEI CUI: 24033445 | NACO EXPRESS SRL CUI: 22151837 | servicii | 79930000-2 | 28.12.2018 | 133,000 |
| Contract object: elaborare dali extindere si modernizare spp2 ouai bordusani - balta ialomitei, masura 4.3 pndr | ||||||
| DA22170393 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | BOM MECANICA SRL CUI: 17977329 | furnizare | 79952000-2 | 28.12.2018 | 1,100 |
| Contract object: meniul zilei | ||||||
| DA22170075 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | NYAPPY MJ SRL CUI: 37628269 | servicii | 79961100-9 | 28.12.2018 | 5,750 |
| Contract object: servicii de fotografie publicitara | ||||||
| DA22169457 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | DRTMRO SRL CUI: 37989263 | servicii | 79961300-1 | 28.12.2018 | 500 |
| Contract object: realizare tur virtual 10 poze 360 | ||||||
| DA22168633 | COMUNA BRAZI CUI: 2845290 | KARTA - GRAPHIC SRL CUI: 19093221 | servicii | 79995100-6 | 28.12.2018 | 134,924 |
| Contract object: servicii arhivare | ||||||
| DA22169059 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SVS EXECUTION SECURITY SRL CUI: 37978310 | servicii | 79992000-4 | 27.12.2018 | 58,176 |
| Contract object: servicii de receptie-garderoba | ||||||
| DA22168666 | JUDETUL BRASOV CUI: 4384150 | ARCA PRESS SRL CUI: 6620389 | servicii | 79980000-7 | 27.12.2018 | 38,246 |
| Contract object: abonamente la publicatii periodice pentru judetul brasov | ||||||
| DA22168460 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TURCU VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 39943521 | furnizare | 79995100-6 | 27.12.2018 | 14,400 |
| Contract object: servicii de arhivare pe anul 2019 | ||||||
| DA22167886 | COMUNA VIISOARA CUI: 4426280 | ASOCIATIA CULTURALA CLUSIUM CUI: 39954830 | servicii | 79952100-3 | 27.12.2018 | 11,000 |
| Contract object: concert de colinde si obiceiuri de iarna, veste buna gazda-na casa | ||||||
| DA22167364 | COMUNA PIATRA CUI: 4568527 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 27.12.2018 | 32,000 |
| Contract object: prestari servicii selectionare - arhivare | ||||||
| DA22166952 | COMUNA MONOR CUI: 4347356 | CRISTIANO SOUNDLINE SRL CUI: 33312262 | servicii | 79952000-2 | 27.12.2018 | 1,000 |
| Contract object: prestare sevicii de sonorizare evenimente culturale | ||||||
| DA22167372 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | VULCONPLAST SRL CUI: 26422149 | servicii | 79990000-0 | 27.12.2018 | 1,860 |
| Contract object: reparatie banda pentru transportor 66ah612 | ||||||
| DA22167209 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | LOOPSYNC COMPANY SRL CUI: 37832489 | furnizare | 79953000-9 | 27.12.2018 | 6,000 |
| Contract object: inchiriere inchiriere echipament profesional sunet-lumini | ||||||
- 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