| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24778698 | COMUNA MIROSLOVESTI CUI: 4541335 | LADY MARY SRL CUI: 22184230 | servicii | 55520000-1 | 20.12.2019 | 9,174 |
| Contract object: servicii catering, ,,festivalul de datini si obiceiuri de iarana miroslovesti 2019,, | ||||||
| DA24686406 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | LADY MARY SRL CUI: 22184230 | furnizare | 39220000-0 | 13.12.2019 | 1,305 |
| Contract object: directa | ||||||
| DA24461000 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | LADY MARY SRL CUI: 22184230 | furnizare | 39830000-9 | 22.11.2019 | 210 |
| Contract object: produse curatenie | ||||||
| DA24060798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | LADY MARY SRL CUI: 22184230 | furnizare | 39220000-0 | 10.10.2019 | 587 |
| Contract object: echipament de bucatarie articole de menajsi uz casnic | ||||||
| DA23982584 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | LADY MARY SRL CUI: 22184230 | servicii | 55520000-1 | 02.10.2019 | 605 |
| Contract object: servicii catering | ||||||
| DA23564147 | COMUNA RAZBOIENI CUI: 2613168 | LADY MARY SRL CUI: 22184230 | servicii | 55520000-1 | 25.07.2019 | 5,983 |
| Contract object: achizitie servicii de catering | ||||||
| DA22504231 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | LADY MARY SRL CUI: 22184230 | furnizare | 39220000-0 | 01.03.2019 | 427 |
| Contract object: pachet produse bucatarie | ||||||
| DA22325587 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | LADY MARY SRL CUI: 22184230 | furnizare | 39220000-0 | 01.02.2019 | 83 |
| Contract object: cadita plastic si oala inox pentru cresa nr.1 | ||||||
| DA22316872 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | LADY MARY SRL CUI: 22184230 | furnizare | 39220000-0 | 01.02.2019 | 166 |
| Contract object: cadita plastic si oala inox pentru cresa nr.1 | ||||||
| DA22094349 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | LADY MARY SRL CUI: 22184230 | furnizare | 39830000-9 | 18.12.2018 | 738 |
| Contract object: produse de curatenie pentru cresa nr 1 | ||||||
| DA21757076 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | LADY MARY SRL CUI: 22184230 | furnizare | 55520000-1 | 16.11.2018 | 642 |
| Contract object: servicii de catering | ||||||
| DA21689870 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | LADY MARY SRL CUI: 22184230 | furnizare | 39830000-9 | 08.11.2018 | 545 |
| Contract object: produse de curatenie pt. centrul sf. teodora | ||||||
| DA21290495 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | LADY MARY SRL CUI: 22184230 | furnizare | 39830000-9 | 25.09.2018 | 106 |
| Contract object: produse de curatat | ||||||
| DA21241755 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | LADY MARY SRL CUI: 22184230 | furnizare | 55520000-1 | 20.09.2018 | 605 |
| Contract object: servicii de catering | ||||||
| DA20856017 | COMUNA RAZBOIENI CUI: 2613168 | LADY MARY SRL CUI: 22184230 | servicii | 55520000-1 | 18.07.2018 | 5,074 |
| Contract object: achizitie servicii catering sarbatoarea razboienilor in data de sambata 28 iulie 2018 | ||||||
| DA20791585 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | LADY MARY SRL CUI: 22184230 | furnizare | 39220000-0 | 09.07.2018 | 512 |
| Contract object: articole de menaj si echipament de bucatarie (vesela) | ||||||
| DA20661430 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | LADY MARY SRL CUI: 22184230 | furnizare | 19520000-7 | 21.06.2018 | 742 |
| Contract object: produse de bucatarie, uz gospodaresc si tablouri | ||||||
| DA20246942 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | LADY MARY SRL CUI: 22184230 | furnizare | 39831240-0 | 07.05.2018 | 971 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA20235291 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | LADY MARY SRL CUI: 22184230 | furnizare | 39220000-0 | 04.05.2018 | 2,062 |
| Contract object: produse de bucatarie, menaj si din nplastic pentru c.a. oglinzi | ||||||
- 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