| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36498895 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 98900000-2 | 12.09.2024 | 142 |
| Contract object: servicii prestate de organizatii si de organisme extrateritoriale (rev.2) | ||||||
| DA35992059 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 98900000-2 | 28.06.2024 | 6,790 |
| Contract object: servicii de avizare activitati de montare si reparare m.d.m | ||||||
| DA35191120 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | NORD-TOUR SRL CUI: 14530473 | servicii | 98910000-5 | 06.03.2024 | 36,575 |
| Contract object: servicii specifice organizatiilor si organismelor internationale | ||||||
| DA31211618 | UNITATATEA MILITARA NR02214 CUI: 14355500 | LEMINGS SRL CUI: 12039551 | furnizare | 98910000-5 | 19.08.2022 | 5,700 |
| Contract object: materiale de reprezentare conform anunt nr. adv1292252 | ||||||
| DA30676075 | UNITATATEA MILITARA NR02214 CUI: 14355500 | SELADO COM SRL CUI: 15250579 | furnizare | 98910000-5 | 24.05.2022 | 4,400 |
| Contract object: adv1292252 - materiale de reprezentare | ||||||
| DA23965459 | SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 | PRIMA PRESS SRL CUI: 12212848 | servicii | 98910000-5 | 30.09.2019 | 6,303 |
| Contract object: inchiriere spatii de expunere la targul de toamna 2019 | ||||||
| DA23662309 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 98910000-5 | 13.08.2019 | 6,346 |
| Contract object: taxe participare congres larnaca/cipru | ||||||
| DA22285608 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ASOCIATIA TALTOS CUI: 34817735 | servicii | 98910000-5 | 28.01.2019 | 250 |
| Contract object: tabara de dans | ||||||
| DA21237134 | SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 | PRIMA PRESS SRL CUI: 12212848 | servicii | 98910000-5 | 19.09.2018 | 8,400 |
| Contract object: inchiriere spatii de expunere la targul de toamna 2018 | ||||||
| DA20984293 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ASOCIATIA TALTOS CUI: 34817735 | servicii | 98910000-5 | 07.08.2018 | 9,800 |
| Contract object: tabara de dans pentru copii | ||||||
- 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