| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26182102 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44110000-4 | 24.08.2020 | 840 |
| Contract object: pachet cu diferite materiale | ||||||
| DA26181203 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44115800-7 | 24.08.2020 | 840 |
| Contract object: pachet materiale | ||||||
| DA26179512 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44192000-2 | 21.08.2020 | 1,455 |
| Contract object: pachet diferite materiale | ||||||
| DA26047962 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44115800-7 | 29.07.2020 | 583 |
| Contract object: pachet materieale | ||||||
| DA25849440 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44192000-2 | 24.06.2020 | 325 |
| Contract object: pachet materiale | ||||||
| DA25831920 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44110000-4 | 22.06.2020 | 1,672 |
| Contract object: pachet cu diferite materiale | ||||||
| DA25152907 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44110000-4 | 28.02.2020 | 1,052 |
| Contract object: pachet cu diferite materiale | ||||||
| DA24882459 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44192000-2 | 21.01.2020 | 1,794 |
| Contract object: pachet materiale | ||||||
| DA24797811 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44192000-2 | 23.12.2019 | 934 |
| Contract object: pachet cu diferite materiale | ||||||
| DA24754603 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44192000-2 | 18.12.2019 | 497 |
| Contract object: pachet materiale | ||||||
| DA24738891 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44521000-8 | 18.12.2019 | 126 |
| Contract object: lacat 4ch | ||||||
| DA24738957 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44500000-5 | 18.12.2019 | 108 |
| Contract object: lacat 50mm | ||||||
| DA24738998 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 31651000-4 | 18.12.2019 | 34 |
| Contract object: banda izoler | ||||||
| DA24739104 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44512900-1 | 18.12.2019 | 35 |
| Contract object: set burghiu | ||||||
| DA24739170 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44511510-3 | 18.12.2019 | 42 |
| Contract object: disc metal 125 | ||||||
| DA24739216 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44511510-3 | 18.12.2019 | 38 |
| Contract object: disc metal 115 | ||||||
| DA24739245 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 32353100-3 | 18.12.2019 | 67 |
| Contract object: disc lamelar | ||||||
| DA24739275 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44512000-2 | 18.12.2019 | 10 |
| Contract object: suport flex 125 | ||||||
| DA24739313 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 48212000-7 | 18.12.2019 | 42 |
| Contract object: disc smirghel | ||||||
| DA24739356 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44512910-4 | 18.12.2019 | 11 |
| Contract object: burghiu 2mm | ||||||
| DA24739384 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44512910-4 | 18.12.2019 | 13 |
| Contract object: burghiu 2.5mm | ||||||
| DA24739418 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44512910-4 | 18.12.2019 | 13 |
| Contract object: burghiu 3mm | ||||||
| DA24739451 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44512910-4 | 18.12.2019 | 17 |
| Contract object: burghiu 4mm | ||||||
| DA24739478 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ITAL EXPO SRL CUI: 13729061 | furnizare | 44322000-3 | 18.12.2019 | 34 |
| Contract object: fir motocoasa | ||||||
| DA24498838 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ITAL EXPO SRL CUI: 13729061 | furnizare | 50800000-3 | 26.11.2019 | 255 |
| Contract object: pachet materilae | ||||||
- 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