| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36998724 | ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 | DIGITAL PREST SRL CUI: 15112657 | servicii | 79822500-7 | 25.11.2024 | 4,000 |
| Contract object: design grafic specializat - harta zonei pescaresti prut dunare galati | ||||||
| DA34147771 | ASOCIATIA GRUP DE ACTIUNE LOCALA PENTRU PESCUIT SATU MARE CUI: 36634491 | DIGITAL PREST SRL CUI: 15112657 | servicii | 79342200-5 | 02.10.2023 | 39,090 |
| Contract object: pachet servicii promovare | ||||||
| DA33582172 | MUNICIPIUL CAREI CUI: 4481160 | DIGITAL PREST SRL CUI: 15112657 | servicii | 92312240-5 | 04.07.2023 | 4,000 |
| Contract object: interpretare artistica - acoustic station | ||||||
| DA30385937 | ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 | DIGITAL PREST SRL CUI: 15112657 | servicii | 30221000-4 | 14.04.2022 | 50,000 |
| Contract object: realizare harta digitala interactiva | ||||||
| DA30386101 | ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 | DIGITAL PREST SRL CUI: 15112657 | servicii | 30211300-4 | 14.04.2022 | 54,000 |
| Contract object: platforma web promovare turistica | ||||||
| DA28043215 | ASOCIATIA ZONA PESCAREASCA IAZURILE MOLDOVEI CUI: 36817499 | DIGITAL PREST SRL CUI: 15112657 | servicii | 79342200-5 | 24.05.2021 | 31,005 |
| Contract object: servicii promovare si materiale promotionale - iii.4 - activitati de cooperare | ||||||
| DA27841883 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | DIGITAL PREST SRL CUI: 15112657 | servicii | 79342200-5 | 26.04.2021 | 31,005 |
| Contract object: pachet servicii de promovare si materiale promotionale | ||||||
| DA27812555 | ASOCIATIA FLAG DIN BAZINUL MURESULUISECASELOR SI A AFLUENTILOR ACESTORA CUI: 36619971 | DIGITAL PREST SRL CUI: 15112657 | servicii | 79342200-5 | 22.04.2021 | 31,005 |
| Contract object: servicii de promovare si materiale promotionale -proiect cooperare | ||||||
| DA27820200 | ASOCIATIA GRUP DE ACTIUNE LOCALA PENTRU PESCUIT SATU MARE CUI: 36634491 | DIGITAL PREST SRL CUI: 15112657 | servicii | 79342200-5 | 21.04.2021 | 31,005 |
| Contract object: pachet servicii de promovare si materiale promotionale | ||||||
- 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