| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22713231 | ORASUL OTELU ROSU CUI: 3227971 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 22462000-6 | 29.03.2019 | 3,410 |
| Contract object: pachet materiale inscriptionate si panouri proiecte | ||||||
| DA22090702 | COMUNA ARMENIS CUI: 3227980 | RG GRUP PICNIC SRL CUI: 25324827 | servicii | 18512200-3 | 17.12.2018 | 350 |
| Contract object: inscriptionare echipament svsu | ||||||
| DA22066375 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 44423000-1 | 17.12.2018 | 1,623 |
| Contract object: realizare firma luminoasa | ||||||
| DA21893077 | COMUNA SLATINA TIMIS CUI: 3227211 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 22462000-6 | 30.11.2018 | 6,230 |
| Contract object: pachet centenar | ||||||
| DA21636597 | ORASUL OTELU ROSU CUI: 3227971 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 22460000-2 | 02.11.2018 | 3,115 |
| Contract object: pachet materiale publicitare si inscriptionare | ||||||
| DA21208531 | COMUNA OBREJA CUI: 3227530 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 30192151-4 | 19.09.2018 | 360 |
| Contract object: realizare stampila personalizata | ||||||
| DA21137550 | ORASUL OTELU ROSU CUI: 3227971 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 30192151-4 | 05.09.2018 | 480 |
| Contract object: realizare stampila personalizata | ||||||
| DA21137723 | ORASUL OTELU ROSU CUI: 3227971 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 18512200-3 | 05.09.2018 | 2,000 |
| Contract object: cupe si medali | ||||||
| DA21107318 | COMUNA ZAVOI CUI: 3227335 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 22462000-6 | 31.08.2018 | 1,025 |
| Contract object: realizare pliante color a4 cu macheta furnizata de primaria comunei zavoi | ||||||
| DA20706350 | COMUNA GLIMBOCA CUI: 3227408 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 22460000-2 | 04.07.2018 | 6,822 |
| Contract object: numere casa | ||||||
| DA20301044 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 22462000-6 | 11.05.2018 | 4,800 |
| Contract object: folie colantare mata | ||||||
| DA20301195 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | RG GRUP PICNIC SRL CUI: 25324827 | furnizare | 22462000-6 | 11.05.2018 | 500 |
| Contract object: placute personalizate | ||||||
- 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