| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23372458 | COMUNA TARSOLT CUI: 3896909 | AM MADAR SNC CUI: 2200471 | furnizare | 22000000-0 | 27.06.2019 | 870 |
| Contract object: mapa plusata pt. documente a4 | ||||||
| DA22785375 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | furnizare | 22000000-0 | 09.04.2019 | 1,160 |
| Contract object: 40 mape plusate pentru documente a4 necesare la primaria orasului seini-stare civila | ||||||
| DA22436297 | JUDETUL MARAMURES CUI: 3627315 | AM MADAR SNC CUI: 2200471 | furnizare | 39298700-4 | 19.02.2019 | 1,910 |
| Contract object: furnizare plachete aniversare | ||||||
| DA22019879 | JUDETUL MARAMURES CUI: 3627315 | AM MADAR SNC CUI: 2200471 | furnizare | 39298700-4 | 11.12.2018 | 1,910 |
| Contract object: achizitionare plachete aniversare | ||||||
| DA21341802 | JUDETUL MARAMURES CUI: 3627315 | AM MADAR SNC CUI: 2200471 | furnizare | 22000000-0 | 01.10.2018 | 116 |
| Contract object: furnizarea unei plachete personalizate - titlu cetatean de onoare al judetului | ||||||
| DA21009593 | ORAS NEGRESTI-OAS CUI: 3963951 | AM MADAR SNC CUI: 2200471 | furnizare | 22000000-0 | 10.08.2018 | 340 |
| Contract object: mapa simpla catifea a4 21x30 cu gravura 17x26 | ||||||
| DA21009546 | ORAS NEGRESTI-OAS CUI: 3963951 | AM MADAR SNC CUI: 2200471 | furnizare | 22900000-9 | 10.08.2018 | 2,560 |
| Contract object: plachete mape simple13x18 cu gravura 10x15 | ||||||
| DA20968896 | COMUNA OLTENESTI CUI: 3337737 | AM MADAR SNC CUI: 2200471 | servicii | 22000000-0 | 06.08.2018 | 1,350 |
| Contract object: cutie plusata 19x23 cu gravura 15x20 | ||||||
| DA20966224 | CASA ORASENEASCA DE CULTURA CUI: 4750277 | AM MADAR SNC CUI: 2200471 | furnizare | 22900000-9 | 06.08.2018 | 832 |
| Contract object: mapa simpla 13x18 cu gravura 10x15 | ||||||
| DA20536330 | JUDETUL MARAMURES CUI: 3627315 | AM MADAR SNC CUI: 2200471 | furnizare | 22000000-0 | 06.06.2018 | 120 |
| Contract object: placheta aniversara | ||||||
| DA20318957 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | AM MADAR SNC CUI: 2200471 | furnizare | 22900000-9 | 14.05.2018 | 320 |
| Contract object: mapa simpla 13x18 cu gravura 10x15 | ||||||
| DA20256968 | MUZEUL TARII OASULUI CUI: 4626024 | AM MADAR SNC CUI: 2200471 | servicii | 22900000-9 | 08.05.2018 | 160 |
| Contract object: mapa catifea 13x18 cm. cu placheta 10x15 cm. abs auriu cu negru, personalizata prin gravura laser. | ||||||
| DA20218097 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | furnizare | 22000000-0 | 03.05.2018 | 870 |
| Contract object: mape catifea a4 necesare in orasul seini pt compartimentul stare civila | ||||||
| DA20218305 | JUDETUL MARAMURES CUI: 3627315 | AM MADAR SNC CUI: 2200471 | furnizare | 39298700-4 | 03.05.2018 | 116 |
| Contract object: placheta cetatean de onoare | ||||||
| DA20190484 | COMUNA CICIRLAU CUI: 3627374 | AM MADAR SNC CUI: 2200471 | furnizare | 22000000-0 | 27.04.2018 | 1,450 |
| Contract object: mape plusate | ||||||
| DA20139828 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | AM MADAR SNC CUI: 2200471 | furnizare | 22900000-9 | 24.04.2018 | 640 |
| Contract object: mapa simpla 13x18 cu gravura 10x15 | ||||||
| DA20139885 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | AM MADAR SNC CUI: 2200471 | furnizare | 22000000-0 | 24.04.2018 | 300 |
| Contract object: cutie plusata cu gravura 10x15 | ||||||
- 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