| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218795 | ORASUL PREDEAL CUI: 4580423 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 18.09.2026 | 24,000 |
| Contract object: optimizare, gazduire, intretinere web si webdesign a site www.primaria-predeal.ro si adrese mail | ||||||
| DA38848590 | ORASUL PREDEAL CUI: 4580423 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 12.09.2025 | 21,900 |
| Contract object: servicii de optimizare, gazduire si intretinere web si webdesign a site-ului www.primaria-predeal.ro | ||||||
| DA36555124 | ORASUL PREDEAL CUI: 4580423 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 20.09.2024 | 21,000 |
| Contract object: optimizare, gazduire,intretinere web si webdesign site www.primaria-predeal.ro si adrese e-mail | ||||||
| DA33941174 | ORASUL PREDEAL CUI: 4580423 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 05.09.2023 | 16,680 |
| Contract object: optimizare, gazduire si intretinere web si webdesign a site-ului | ||||||
| DA32294422 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 28.12.2022 | 4,800 |
| Contract object: 2023 - servicii gazduire pentru operare site unitate/incarcare documente/upgrade | ||||||
| DA31529282 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72417000-6 | 03.10.2022 | 126 |
| Contract object: prelungire drept folosinta domeniu uamsp 06.11.2022-05.11.2023 | ||||||
| DA31398592 | ORASUL PREDEAL CUI: 4580423 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 16.09.2022 | 12,600 |
| Contract object: servicii de optimizare, gazduire si intretinere web si webdesign a site-ului www.primaria-predeal.ro | ||||||
| DA29459649 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 08.12.2021 | 4,800 |
| Contract object: servicii gazduire pt. operare site unitate/incarcare documente/upgrade - anul 2022 | ||||||
| DA28835421 | ORASUL PREDEAL CUI: 4580423 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 23.09.2021 | 12,600 |
| Contract object: servicii de de optimizare, gazduire si intretinere web si webdesign | ||||||
| DA27792027 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 16.04.2021 | 2,400 |
| Contract object: servicii de gazduire web | ||||||
| DA26627442 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 21.10.2020 | 1,500 |
| Contract object: servicii de intretinere pagina de internet unitate lunara sau ori de cate ori este nevoie. | ||||||
| DA26622156 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 21.10.2020 | 300 |
| Contract object: servicii de gazduire /intretinere pagina de internet pe baza de abonament lunar. | ||||||
| DA26333407 | ORASUL PREDEAL CUI: 4580423 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 14.09.2020 | 12,600 |
| Contract object: servicii de de optimizare, gazduire si intretinere web si webdesign | ||||||
| DA23994749 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 01.10.2019 | 3,600 |
| Contract object: servicii de de optimizare, gazduire si intretinere web si webdesign | ||||||
| DA23858541 | ORASUL PREDEAL CUI: 4580423 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 13.09.2019 | 10,680 |
| Contract object: servicii de administrare a site-ului www.primaria-predeal.ro | ||||||
| DA21325218 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 28.09.2018 | 3,600 |
| Contract object: servicii de de optimizare, gazduire si intretinere web si webdesign | ||||||
- 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