| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710553 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | INNOVATION SERVICES SOLUTION SRL CUI: 23645359 | servicii | 79995100-6 | 31.12.2021 | 2,941 |
| Contract object: servicii de arhivare | ||||||
| DA29710374 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | SERVICE PLUS SRL CUI: 21417435 | servicii | 79952000-2 | 31.12.2021 | 9,400 |
| Contract object: achizitie servicii organizare eveniment | ||||||
| DA29707880 | COMUNA GRIVITA CUI: 3126489 | TESLA POWER SYSTEMS SRL CUI: 31422072 | servicii | 79930000-2 | 31.12.2021 | 22,800 |
| Contract object: documentatie tehnica completa pt statii de incarcare auto -2 statii | ||||||
| DA29707256 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | FINICA LIVIU-MIHAITA PERSOANA FIZICA AUTORIZATA CUI: 35724839 | servicii | 79992000-4 | 30.12.2021 | 15,000 |
| Contract object: servicii de receptie | ||||||
| DA29700654 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | NITESCU CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 44440526 | servicii | 79992000-4 | 30.12.2021 | 14,340 |
| Contract object: servicii de receptie, planificare financiara si facturare | ||||||
| DA29700655 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SANDU EMILIAN PERSOANA FIZICA AUTORIZATA CUI: 35370898 | servicii | 79992000-4 | 30.12.2021 | 13,050 |
| Contract object: servicii de receptie | ||||||
| DA29707513 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MANOLACHE M ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 35367418 | servicii | 79995200-7 | 30.12.2021 | 9,660 |
| Contract object: servicii de gestionare a bibliotecii mninga - fondul de carte veche si monografie | ||||||
| DA29707524 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MANOLACHE M CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 39675011 | servicii | 79995200-7 | 30.12.2021 | 9,660 |
| Contract object: servicii de gestionare - fondul de periodice si donatiile | ||||||
| DA29707905 | SPITAL ORASENESC URLATI CUI: 20794712 | DRAGANUT IULIANA PERSOANA FIZICA AUTORIZATA CUI: 20136261 | furnizare | 79995100-6 | 30.12.2021 | 2,400 |
| Contract object: servicii de legatorie | ||||||
| DA29710296 | JUDETUL TIMIS CUI: 4358029 | BALVIA DEVELOPMENT SRL CUI: 37820476 | servicii | 79951000-5 | 30.12.2021 | 11,000 |
| Contract object: servicii de organizare evenimente pentru proiect acronim rever-mocioni, cod call03-1 | ||||||
| DA29710167 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | GYRFI I-B ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 38910518 | servicii | 79952100-3 | 30.12.2021 | 1,500 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA29709970 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | PRINT ARHIV PAPER SRL CUI: 30307253 | servicii | 79971200-3 | 30.12.2021 | 16,800 |
| Contract object: servicii de legatorie si arhivare documente | ||||||
| DA29709527 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TI SISTEM SRL CUI: 16116886 | servicii | 79990000-0 | 30.12.2021 | 200 |
| Contract object: reparatie sursa ups | ||||||
| DA29709439 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | SCB IT GROUP SRL CUI: 32355656 | servicii | 79930000-2 | 30.12.2021 | 1,429 |
| Contract object: proiect sisteme de securitate conform analizei de risc | ||||||
| DA29704627 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ELRON ELECTRO SRL CUI: 40355096 | servicii | 79930000-2 | 30.12.2021 | 129,000 |
| Contract object: proiectare sistem de iluminat rutier cu led centura oradea | ||||||
| DA29709089 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ZEN IT SOLUTIONS SRL CUI: 34043464 | servicii | 79990000-0 | 30.12.2021 | 2,709 |
| Contract object: servicii colocare server | ||||||
| DA29708720 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ANDRAS GELLERT PERSOANA FIZICA AUTORIZATA CUI: 24455808 | servicii | 79952000-2 | 30.12.2021 | 10,000 |
| Contract object: servicii de sonorizare | ||||||
| DA29708708 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | BUTNARIU MIHAI ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32812308 | servicii | 79995100-6 | 30.12.2021 | 45,600 |
| Contract object: prestari servicii arhiva | ||||||
| DA29707789 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | FLAMARION SRL CUI: 7746807 | servicii | 79995100-6 | 30.12.2021 | 7,748 |
| Contract object: servicii de legatorie, arhivare, selectionare si mutare dosare | ||||||
| DA29707551 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 30.12.2021 | 87,161 |
| Contract object: servicii de arhivare | ||||||
| DA29706810 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 30.12.2021 | 1,800 |
| Contract object: servicii arhivare + legatorie documente | ||||||
| DA29703794 | COMUNA CAVADINESTI CUI: 3347048 | TESLA POWER SYSTEMS SRL CUI: 31422072 | servicii | 79930000-2 | 30.12.2021 | 22,800 |
| Contract object: documentatie tehnica completa pt statii de incarcare auto | ||||||
| DA29692845 | GARDA FORESTIERA CLUJ CUI: 16453440 | MAIARARES SRL CUI: 33056202 | servicii | 79995100-6 | 29.12.2021 | 4,220 |
| Contract object: servicii de arhivare:sortare,ordonare,certificare,legarea,inventarierea | ||||||
| DA29706344 | COMUNA PIR CUI: 3897149 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 79980000-7 | 29.12.2021 | 2,147 |
| Contract object: portal contabilitate | ||||||
| DA29701273 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | EDITURA ECOU TRANSILVAN SRL CUI: 29687035 | servicii | 79970000-4 | 29.12.2021 | 1,000 |
| Contract object: oferta carte | ||||||
- 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