| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22161774 | MUNICIPIUL SATU MARE CUI: 4038806 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | servicii | 92512000-3 | 22.12.2018 | 203 |
| Contract object: servicii de arhiva (numerotare dosare) | ||||||
| DA22164077 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLEANER FOR REAL SRL CUI: 33542717 | furnizare | 92511000-6 | 21.12.2018 | 3,000 |
| Contract object: inchiriere personal | ||||||
| DA22160012 | MUNICIPIUL ROMAN CUI: 2613583 | JORA CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 33967726 | servicii | 92521100-0 | 21.12.2018 | 15,000 |
| Contract object: servicii de organizare de expozitii si simpozioane | ||||||
| DA22158751 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | CIOBANU LIVIU-MIRCEA INTREPRINDERE INDIVIDUALA CUI: 28527257 | servicii | 92521210-4 | 21.12.2018 | 12,000 |
| Contract object: servicii de conservare a obiectelor de expozitie | ||||||
| DA22136915 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | VELY DENS SRL CUI: 18784245 | servicii | 92521100-0 | 19.12.2018 | 25,160 |
| Contract object: lucrari de reparatii glet pe pereti si vopsitorie | ||||||
| DA22125918 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | GERONIMO DESIGN CONSTRUCT SRL CUI: 36096856 | servicii | 92521100-0 | 19.12.2018 | 25,180 |
| Contract object: servicii de amenajare a spatiului expozitional | ||||||
| DA22127619 | MUNICIPIUL SATU MARE CUI: 4038806 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | servicii | 92512000-3 | 19.12.2018 | 464 |
| Contract object: servicii de arhivare si legatorie dosare arhiva | ||||||
| DA22127710 | MUNICIPIUL SATU MARE CUI: 4038806 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | servicii | 92512000-3 | 19.12.2018 | 728 |
| Contract object: servicii de arhiva (numerotare dosare) | ||||||
| DA22108050 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 92521100-0 | 18.12.2018 | 126,200 |
| Contract object: acvarii si accesorii | ||||||
| DA22101697 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | DOCUMENT IMAGING SYSTEMS SRL CUI: 20722546 | servicii | 92512100-4 | 18.12.2018 | 1,380 |
| Contract object: servicii distrugere documente | ||||||
| DA22093656 | MUNICIPIUL SATU MARE CUI: 4038806 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | servicii | 92512000-3 | 17.12.2018 | 592 |
| Contract object: servicii de arhivare si legatorie dosare arhiva | ||||||
| DA22093736 | MUNICIPIUL SATU MARE CUI: 4038806 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | servicii | 92512000-3 | 17.12.2018 | 259 |
| Contract object: servicii de arhiva (numerotare dosare) | ||||||
| DA22077322 | MUNICIPIUL SATU MARE CUI: 4038806 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | servicii | 92512000-3 | 17.12.2018 | 2,450 |
| Contract object: servicii de arhiva (numerotare dosare) | ||||||
| DA22077245 | MUNICIPIUL SATU MARE CUI: 4038806 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | servicii | 92512000-3 | 17.12.2018 | 5,600 |
| Contract object: servicii de arhivare si legatorie dosare arhiva | ||||||
| DA22074130 | COMUNA SEACA DE CIMP CUI: 5002061 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 92512000-3 | 14.12.2018 | 10,000 |
| Contract object: servicii inventariere si selectionare arhiva | ||||||
| DA21955418 | MUNICIPIUL CALARASI CUI: 4445370 | SUPER CONSTRUCT NEVADA SRL CUI: 33451708 | lucrari | 92522200-8 | 06.12.2018 | 49,446 |
| Contract object: restaurare monumente si statui in municipiul calarasi. | ||||||
| DA21934054 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | servicii | 92512000-3 | 04.12.2018 | 3,361 |
| Contract object: achizitie publica servicii arhivare/depozitare das tgv luna decembrie | ||||||
| DA21921425 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | BONDAR CREATIVE DESIGN SRL CUI: 38495810 | servicii | 92500000-6 | 03.12.2018 | 1,900 |
| Contract object: activitati culturale | ||||||
| DA21924742 | COMUNA CORNESTI CUI: 4426182 | SZASZ GYORGY PERSOANA FIZICA AUTORIZATA CUI: 22884447 | servicii | 92520000-2 | 03.12.2018 | 540 |
| Contract object: sablare litere in granit | ||||||
| DA21906768 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | furnizare | 92512000-3 | 02.12.2018 | 1,328 |
| Contract object: servicii de arhivare | ||||||
| DA21906838 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | furnizare | 92512000-3 | 02.12.2018 | 581 |
| Contract object: serv. de arhiva | ||||||
| DA21906927 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | ZAHARIA E EMIL PERSOANA FIZICA AUTORIZATA CUI: 26460142 | furnizare | 92510000-9 | 02.12.2018 | 792 |
| Contract object: inventariere dosare | ||||||
| DA21899566 | COMUNA BERIU CUI: 4521281 | CORNE MARCEL INTREPRINDERE INDIVIDUALA CUI: 32885970 | servicii | 92522200-8 | 29.11.2018 | 5,000 |
| Contract object: renovare monument istoric | ||||||
| DA21900363 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ASOCIATIA MOARA DE HARTIE CUI: 29641011 | servicii | 92500000-6 | 29.11.2018 | 3,300 |
| Contract object: atelier de hartie de mana din fibre traditionale japoneze | ||||||
| DA21889814 | TRIBUNALUL CLUJ CUI: 4565300 | DALIA ARHIV SRL CUI: 35758394 | servicii | 92512000-3 | 28.11.2018 | 4,530 |
| Contract object: sortare, selectionare si inventariere fond arhivistic in format clasic si electronic. | ||||||
- 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