| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34778058 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 79980000-7 | 28.12.2023 | 10,367 |
| Contract object: abonament microsoft 365 | ||||||
| DA34773836 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | FINICA LIVIU-MIHAITA PERSOANA FIZICA AUTORIZATA CUI: 35724839 | servicii | 79992000-4 | 28.12.2023 | 18,400 |
| Contract object: servicii de receptie, planificare financiara si facturare | ||||||
| DA34776971 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | SIM ARHIRECORD SRL CUI: 28283454 | servicii | 79995100-6 | 28.12.2023 | 29,600 |
| Contract object: servicii integrate de legatorie si arhivare | ||||||
| DA34775857 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | TICKETING NATION SRL CUI: 38552916 | servicii | 79952000-2 | 27.12.2023 | 5,270 |
| Contract object: servicii comercializare bilete | ||||||
| DA34775655 | ORASUL NEHOIU CUI: 4055807 | RTA HOSPITALITY CONSULTING SRL CUI: 29878183 | servicii | 79999100-4 | 27.12.2023 | 4,556 |
| Contract object: servicii de scanare | ||||||
| DA34774141 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | BOUQUET ART SRL CUI: 29221158 | servicii | 79952000-2 | 27.12.2023 | 3,782 |
| Contract object: achizitie servicii de amenajare sala revelion pensionari | ||||||
| DA34775668 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | TASHA ADVERTISING SRL CUI: 30885303 | servicii | 79951000-5 | 27.12.2023 | 10,000 |
| Contract object: servicii organizare conferinta inchidere proiect poim - apn apuseni | ||||||
| DA34774419 | ORASUL VLAHITA CUI: 4245224 | B&B ARHI-PLAN SRL CUI: 45909664 | servicii | 79930000-2 | 27.12.2023 | 1,100 |
| Contract object: elaborare documentatie (dtad) pentru cosuri de fum nefunctionale | ||||||
| DA34775756 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | POPA A ANICA PERSOANA FIZICA AUTORIZATA CUI: 48184064 | servicii | 79952000-2 | 27.12.2023 | 84,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA34775186 | ORASUL AVRIG CUI: 4241087 | ADVANCE SRL CUI: 11396386 | servicii | 79930000-2 | 27.12.2023 | 15,000 |
| Contract object: intocmire doc tehnico-economica faza pt pentru sistem supraveghere video/monitorizare trafic | ||||||
| DA34763637 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79941000-2 | 27.12.2023 | 450 |
| Contract object: transport gaze speciale | ||||||
| DA34774375 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | ARHILEGO SRL CUI: 18225332 | servicii | 79995100-6 | 27.12.2023 | 3,900 |
| Contract object: servicii de depozitare arhiva | ||||||
| DA34755993 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | servicii | 79952000-2 | 27.12.2023 | 15,000 |
| Contract object: servicii de sonorizare, scena si lumini | ||||||
| DA34773770 | COMUNA PORUMBENI CUI: 16367675 | PANOVISUAL SRL CUI: 41263730 | servicii | 79961000-8 | 26.12.2023 | 8,800 |
| Contract object: servicii de fotografiere | ||||||
| DA34773413 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | SIGNO SRL CUI: 6754984 | servicii | 79931000-9 | 22.12.2023 | 4,390 |
| Contract object: decoratie scara | ||||||
| DA34773465 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | IT&C DEVELOPMENT SRL CUI: 22491510 | servicii | 79930000-2 | 22.12.2023 | 3,000 |
| Contract object: proiect tehnic de securitate pentru scoala gimnaziala baita de sub codru | ||||||
| DA34773320 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | SOPHIA TURISTIK LINES SRL CUI: 42110203 | servicii | 79952000-2 | 22.12.2023 | 15,600 |
| Contract object: servicii organizare excursii | ||||||
| DA34771993 | COMUNA HUSNICIOARA CUI: 4484434 | EUROTEHNICA IT&C SRL CUI: 26991098 | servicii | 79930000-2 | 22.12.2023 | 30,000 |
| Contract object: elaborare studiu de fezabilitate: surse regenerabile de energie | ||||||
| DA34772853 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 22.12.2023 | 4,300 |
| Contract object: prelucrare fonduri arhivistice numar de referinta: 26 pret de catalog: 430,00 ron / unitate de masu | ||||||
| DA34762372 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | EVENTS BY RAUL SRL CUI: 45509056 | servicii | 79952000-2 | 22.12.2023 | 9,000 |
| Contract object: sonorizare si lumini in aer liber - revelion 2024 | ||||||
| DA34772471 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | DERIVAT CONCEPT SRL CUI: 37721685 | servicii | 79971200-3 | 22.12.2023 | 10,829 |
| Contract object: servicii de legatorie | ||||||
| DA34771353 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 22.12.2023 | 14,275 |
| Contract object: servicii de consultanta arhivistica, inventariere si arhivare documente | ||||||
| DA34771422 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | META GLOB SRL CUI: 10962797 | servicii | 79950000-8 | 22.12.2023 | 2,939 |
| Contract object: prestari servicii pt expozitie | ||||||
| DA34770651 | COMUNA SADU CUI: 4241222 | ASOCIATIA PENTRU INTEGRARE SOCIALA CUI: 27737773 | servicii | 79952000-2 | 22.12.2023 | 10,200 |
| Contract object: prestari servicii | ||||||
| DA34768604 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79930000-2 | 22.12.2023 | 2,400 |
| Contract object: servicii de proiectare specializata | ||||||
- 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