| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38034247 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 72600000-6 | 06.05.2025 | 8,500 |
| Contract object: furnizare asistenta si consultanta informatica | ||||||
| DA37980684 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 72600000-6 | 28.04.2025 | 8,500 |
| Contract object: furnizare asistenta si consultanta informatica | ||||||
| DA33535959 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SIRETUL VERDE CUI: 29005251 | LOGIC MEDIA SRL CUI: 16137803 | servicii | 72413000-8 | 27.06.2023 | 7,500 |
| Contract object: servicii de design, mentenanta si actualizare site web | ||||||
| DA28515347 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | servicii | 79341000-6 | 04.08.2021 | 2,768 |
| Contract object: servicii de informare si publicitate proiect finanatat prin program poc | ||||||
| DA25430027 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 35261000-1 | 06.04.2020 | 1,662 |
| Contract object: regulament loc de joaca pentru copii | ||||||
| DA25430051 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 34992200-9 | 06.04.2020 | 686 |
| Contract object: indicator 15 tone | ||||||
| DA25430066 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 35261000-1 | 06.04.2020 | 702 |
| Contract object: panou stejar secular | ||||||
| DA25430084 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 35261000-1 | 06.04.2020 | 1,498 |
| Contract object: regulament teren sport | ||||||
| DA25430099 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 34992200-9 | 06.04.2020 | 2,574 |
| Contract object: indicator pentru rau | ||||||
| DA20720699 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 31523200-0 | 27.06.2018 | 2,450 |
| Contract object: panou bond + print color + laminare uv 2500 mm x 1200 mm | ||||||
| DA20720718 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 31523200-0 | 27.06.2018 | 3,150 |
| Contract object: panou bond + print color + laminare uv 4000 mm x 1200 mm | ||||||
| DA20186858 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 35261000-1 | 27.04.2018 | 3,600 |
| Contract object: panou de informare (material bond - dubla fata) + cadru metalic | ||||||
| DA20020812 | COMUNA CARLIGELE CUI: 4298067 | LOGIC MEDIA SRL CUI: 16137803 | furnizare | 22462000-6 | 05.04.2018 | 7,500 |
| Contract object: banner dubla fata 6m x 1m | ||||||
- 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