| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30621129 | LICEUL CAROL I BICAZ CUI: 2614465 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192150-7 | 17.05.2022 | 50 |
| Contract object: pachet stampile colop | ||||||
| DA30131601 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192150-7 | 11.03.2022 | 315 |
| Contract object: stampile de datare | ||||||
| DA30053056 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | MULTIPLY SRL CUI: 2044445 | servicii | 30192153-8 | 01.03.2022 | 30 |
| Contract object: tusiera colop p60 | ||||||
| DA29230986 | COMUNA CEAHLAU CUI: 2614155 | MULTIPLY SRL CUI: 2044445 | furnizare | 35821000-5 | 10.11.2021 | 3,100 |
| Contract object: steagul romaniei | ||||||
| DA28335778 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 06.07.2021 | 100 |
| Contract object: stampile cu text | ||||||
| DA28315815 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192150-7 | 01.07.2021 | 55 |
| Contract object: stampila de datare | ||||||
| DA28196812 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 15.06.2021 | 1,978 |
| Contract object: stampile colop r30 | ||||||
| DA28128707 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 04.06.2021 | 7,670 |
| Contract object: stampile colop r30 | ||||||
| DA27934656 | COMUNA PODOLENI CUI: 2612987 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 11.05.2021 | 70 |
| Contract object: stampile colop r30 | ||||||
| DA27555440 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 11.03.2021 | 201 |
| Contract object: achizitie stampile cu text-cl roman | ||||||
| DA27503423 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 03.03.2021 | 384 |
| Contract object: achizitie stampile cu text - dater | ||||||
| DA27234964 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 14.01.2021 | 321 |
| Contract object: stampile cu text | ||||||
| DA27089085 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 16.12.2020 | 165 |
| Contract object: stampile cu text | ||||||
| DA26920207 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 26.11.2020 | 228 |
| Contract object: stampile colop p53 | ||||||
| DA26882320 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192800-9 | 23.11.2020 | 127 |
| Contract object: etichete autocolante informative | ||||||
| DA26641333 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | MULTIPLY SRL CUI: 2044445 | furnizare | 31523200-0 | 22.10.2020 | 775 |
| Contract object: panouri informative | ||||||
| DA26185217 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 24.08.2020 | 193 |
| Contract object: stampile cu text si dater | ||||||
| DA26130019 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192150-7 | 12.08.2020 | 192 |
| Contract object: stampile colop p53 dater | ||||||
| DA25980138 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 16.07.2020 | 440 |
| Contract object: achizitie stampile cu text | ||||||
| DA25957754 | COMUNA PODOLENI CUI: 2612987 | MULTIPLY SRL CUI: 2044445 | furnizare | 31523200-0 | 13.07.2020 | 350 |
| Contract object: panou informare personalizat | ||||||
| DA25644667 | COMUNA PODOLENI CUI: 2612987 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192153-8 | 19.05.2020 | 175 |
| Contract object: stampile cu text | ||||||
| DA25645047 | COMUNA PODOLENI CUI: 2612987 | MULTIPLY SRL CUI: 2044445 | furnizare | 31523200-0 | 19.05.2020 | 150 |
| Contract object: panouri de informare | ||||||
| DA25154177 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 31523200-0 | 28.02.2020 | 201 |
| Contract object: achizitie de panou si autocolante informare | ||||||
| DA25151423 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | MULTIPLY SRL CUI: 2044445 | furnizare | 30192150-7 | 28.02.2020 | 96 |
| Contract object: achizitie stampile datare | ||||||
| DA24992832 | COMUNA CEAHLAU CUI: 2614155 | MULTIPLY SRL CUI: 2044445 | furnizare | 31523200-0 | 06.02.2020 | 900 |
| Contract object: panou informare p.n.d.l. | ||||||
- 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