| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40798491 | COMUNA CORBEANCA CUI: 4611538 | TOTAL COMUNICARE SRL CUI: 17802785 | furnizare | 22900000-9 | 14.07.2026 | 3,434 |
| Contract object: autocolante pentru marcarea dotarilor aferente obiectivului infiintare infrastructura scolara | ||||||
| DA39665711 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 51511300-0 | 20.01.2026 | 1,990 |
| Contract object: servicii de inchiriere nacela pentru demontarea echipamentelor de iluminat festiv. | ||||||
| DA39531439 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 51511300-0 | 15.12.2025 | 1,990 |
| Contract object: servicii de inchiriere nacela pentru m.a.d.r. | ||||||
| DA37288337 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 51511300-0 | 15.01.2025 | 1,690 |
| Contract object: servicii de inchiriere nacela pentru demontarea echipamentelor de iluminat festiv. | ||||||
| DA37143769 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 51511300-0 | 12.12.2024 | 1,690 |
| Contract object: achizitionare servicii de inchiriere nacela | ||||||
| DA30640930 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TOTAL COMUNICARE SRL CUI: 17802785 | furnizare | 39294100-0 | 20.05.2022 | 1,344 |
| Contract object: pachet de conferinta personalizat | ||||||
| DA28173265 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TOTAL COMUNICARE SRL CUI: 17802785 | furnizare | 22462000-6 | 11.06.2021 | 2,145 |
| Contract object: panou temporar, placa permanenta, etichete autocolante | ||||||
| DA27941931 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TOTAL COMUNICARE SRL CUI: 17802785 | furnizare | 39294100-0 | 11.05.2021 | 2,856 |
| Contract object: pachet de conferinta personalizat | ||||||
| DA27357756 | ECO RURAL CONSULTING SRL CUI: 30504972 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 79952000-2 | 08.02.2021 | 105,025 |
| Contract object: organizare 25 evenimente de promovare | ||||||
| DA24055618 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 79342200-5 | 08.10.2019 | 6,934 |
| Contract object: achizitionare servicii de promovare a evenimentului ziua portilor deschise | ||||||
| DA22233659 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | TOTAL COMUNICARE SRL CUI: 17802785 | furnizare | 39294100-0 | 17.01.2019 | 4,958 |
| Contract object: achizitie 2 buc mesh-uri | ||||||
| DA20455885 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 63515000-2 | 25.05.2018 | 117,835 |
| Contract object: achizitionarea de servicii de organizare activitati specifice id 113963 | ||||||
| DA20456024 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 63515000-2 | 25.05.2018 | 117,835 |
| Contract object: achizitionarea de servicii de organizare activitati specifice id 113964 | ||||||
| DA20450093 | ECO RURAL CONSULTING SRL CUI: 30504972 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 63515000-2 | 25.05.2018 | 66,592 |
| Contract object: acizitie excursii cu activitati de team building id 113963 | ||||||
| DA20450731 | ECO RURAL CONSULTING SRL CUI: 30504972 | TOTAL COMUNICARE SRL CUI: 17802785 | servicii | 63515000-2 | 25.05.2018 | 66,592 |
| Contract object: acizitie excursii cu activitati de team building id 113964 | ||||||
- 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