| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33458122 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192154-5 | 14.06.2023 | 17 |
| Contract object: tusiera pr40 | ||||||
| DA32840428 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | ILINI SRL CUI: 17357998 | furnizare | 22458000-5 | 21.03.2023 | 195 |
| Contract object: chitantiere- incasare contributii parinti | ||||||
| DA31558651 | COMUNA GARLENI CUI: 4455617 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 06.10.2022 | 55 |
| Contract object: stampila | ||||||
| DA31558681 | COMUNA GARLENI CUI: 4455617 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 06.10.2022 | 353 |
| Contract object: stampile | ||||||
| DA31333930 | COMUNA RACOVA CUI: 4455226 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 07.09.2022 | 65 |
| Contract object: stampila cu text | ||||||
| DA30566652 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 10.05.2022 | 25 |
| Contract object: stampila pr 30 | ||||||
| DA29809360 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | ILINI SRL CUI: 17357998 | furnizare | 22458000-5 | 21.01.2022 | 255 |
| Contract object: tipizate | ||||||
| DA28750474 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192155-2 | 14.09.2021 | 68 |
| Contract object: stampila oval 44 si stampila 4927 | ||||||
| DA28339696 | COMUNA GARLENI CUI: 4455617 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 07.07.2021 | 57 |
| Contract object: stampila | ||||||
| DA28243493 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 22.06.2021 | 116 |
| Contract object: stampila+suport lemn r30 | ||||||
| DA28167169 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 10.06.2021 | 209 |
| Contract object: suport+stampila pr 40 | ||||||
| DA28166607 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 10.06.2021 | 82 |
| Contract object: suport +stampila 4928 | ||||||
| DA28087785 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 28.05.2021 | 29 |
| Contract object: stampila+suport lemn r30 | ||||||
| DA27554220 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 11.03.2021 | 34 |
| Contract object: stampila 4927 | ||||||
| DA27554063 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192155-2 | 11.03.2021 | 34 |
| Contract object: stampila oval 44 | ||||||
| DA27280664 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 25.01.2021 | 80 |
| Contract object: suport +stampila pr 54 | ||||||
| DA27229310 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192155-2 | 13.01.2021 | 171 |
| Contract object: suport + stampila | ||||||
| DA26809378 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 13.11.2020 | 18,502 |
| Contract object: stampila+suport lemn r30 | ||||||
| DA26533427 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 08.10.2020 | 80 |
| Contract object: r40 automat | ||||||
| DA26347022 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 16.09.2020 | 18,473 |
| Contract object: stampila+suport lemn r30 | ||||||
| DA26324537 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192155-2 | 14.09.2020 | 13,265 |
| Contract object: suport + stampila | ||||||
| DA26135900 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192155-2 | 13.08.2020 | 612 |
| Contract object: datiera s120 + suport + stampila pr20 | ||||||
| DA26124443 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 12.08.2020 | 126 |
| Contract object: stampila 55 si suport+stampila oval 44 | ||||||
| DA26092767 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 06.08.2020 | 2,883 |
| Contract object: stampila + suport lemn r35 | ||||||
| DA26092758 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ILINI SRL CUI: 17357998 | furnizare | 30192153-8 | 06.08.2020 | 80 |
| Contract object: r40 automat | ||||||
- 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