| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39668136 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 19.01.2026 | 41,430 |
| Contract object: prestari servicii legatorie dosare - pentru anul 2026 | ||||||
| DA37326571 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 20.01.2025 | 37,945 |
| Contract object: prestari servicii legatorie dosare - pentru anul 2025 | ||||||
| DA34879805 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 23.01.2024 | 35,308 |
| Contract object: prestari servicii legatorie dosare - pentru anul 2024 | ||||||
| DA32391889 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 17.01.2023 | 30,760 |
| Contract object: prestari servicii legatorie dosare - pentru anul 2023 | ||||||
| DA31183582 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 16.08.2022 | 6,282 |
| Contract object: servicii de legatorie arhiva | ||||||
| DA30975612 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 08.07.2022 | 2,754 |
| Contract object: servicii legatorie documente | ||||||
| DA30902027 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 27.06.2022 | 3,490 |
| Contract object: servicii legatorie documente | ||||||
| DA29837958 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 27.01.2022 | 26,450 |
| Contract object: prestari servicii legatorie , dosare - pentru anul 2022 | ||||||
| DA28936552 | COMUNA DORNA ARINI CUI: 6576100 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 06.10.2021 | 8,350 |
| Contract object: prestari servicii de legatorie | ||||||
| DA27227632 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 13.01.2021 | 22,550 |
| Contract object: prestari servicii legatorie , dosare - pentru anul 2021 | ||||||
| DA24845316 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 14.01.2020 | 22,550 |
| Contract object: servicii de arhivare pentru anul 2020 | ||||||
| DA23428517 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 05.07.2019 | 5,861 |
| Contract object: servicii legatorie | ||||||
| DA22377142 | COMUNA DORNA ARINI CUI: 6576100 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 11.02.2019 | 53 |
| Contract object: prestari servicii de legatorie arhiva | ||||||
| DA22241651 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 17.01.2019 | 21,760 |
| Contract object: prestari servicii de legatorie arhiva | ||||||
| DA21380130 | COMUNA DORNA ARINI CUI: 6576100 | IFTIMESCU IEUGENIA - INTREPRINDERE INDIVIDUALA CUI: 19426830 | servicii | 79995100-6 | 04.10.2018 | 16 |
| Contract object: servicii legatorie | ||||||
- 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