| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36399498 | COMUNA CIUDANOVITA CUI: 3227700 | ROV IMAGE SRL CUI: 22555851 | furnizare | 30192170-3 | 30.08.2024 | 24,500 |
| Contract object: achizitie panou stradal cu litere luminoase | ||||||
| DA32308748 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ROV IMAGE SRL CUI: 22555851 | servicii | 31523200-0 | 28.12.2022 | 2,080 |
| Contract object: panouri cu mesaje permanente | ||||||
| DA30810585 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | ROV IMAGE SRL CUI: 22555851 | furnizare | 31523300-1 | 15.06.2022 | 83,300 |
| Contract object: firma luminoasa | ||||||
| DA29698600 | COMUNA PONOARELE CUI: 6098316 | ROV IMAGE SRL CUI: 22555851 | furnizare | 44112000-8 | 28.12.2021 | 31,440 |
| Contract object: foisor lemn | ||||||
| DA29692799 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ROV IMAGE SRL CUI: 22555851 | servicii | 31523200-0 | 28.12.2021 | 2,880 |
| Contract object: panouri cu mesaje | ||||||
| DA29661223 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | ROV IMAGE SRL CUI: 22555851 | furnizare | 39162100-6 | 22.12.2021 | 4,500 |
| Contract object: materiale didactice | ||||||
| DA29625707 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | ROV IMAGE SRL CUI: 22555851 | furnizare | 22114300-5 | 20.12.2021 | 2,400 |
| Contract object: harta 3d led | ||||||
| DA29129971 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ROV IMAGE SRL CUI: 22555851 | servicii | 22114300-5 | 29.10.2021 | 3,200 |
| Contract object: harti, autocolante | ||||||
| DA26601841 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | ROV IMAGE SRL CUI: 22555851 | furnizare | 44112310-4 | 19.10.2020 | 22,400 |
| Contract object: perete transparent protectie pentru elevi | ||||||
| DA26537581 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | ROV IMAGE SRL CUI: 22555851 | furnizare | 44112310-4 | 09.10.2020 | 16,000 |
| Contract object: perete transparent protectie | ||||||
| DA26285626 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | ROV IMAGE SRL CUI: 22555851 | furnizare | 44112310-4 | 08.09.2020 | 33,800 |
| Contract object: perete transparent protectie | ||||||
- 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