| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21929528 | COMUNA IACOBENI CUI: 4307114 | SASU MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 27662832 | furnizare | 03121210-0 | 04.12.2018 | 9,850 |
| Contract object: flori | ||||||
| DA21929569 | COMUNA IACOBENI CUI: 4307114 | SASU MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 27662832 | furnizare | 39296000-3 | 04.12.2018 | 2,700 |
| Contract object: coroane brad | ||||||
| DA21899568 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | SASU MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 27662832 | furnizare | 39296000-3 | 29.11.2018 | 150 |
| Contract object: coroana | ||||||
| DA21535456 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | SASU MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 27662832 | furnizare | 39296000-3 | 26.10.2018 | 150 |
| Contract object: coroana funerara | ||||||
| DA21054544 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | SASU MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 27662832 | furnizare | 39296000-3 | 27.08.2018 | 150 |
| Contract object: coroana brad | ||||||
| DA20960655 | COMUNA IACOBENI CUI: 4307114 | SASU MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 27662832 | furnizare | 03121210-0 | 03.08.2018 | 6,400 |
| Contract object: aranjamente florare | ||||||
| DA20820861 | COMUNA BRADENI CUI: 4240880 | SASU MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 27662832 | furnizare | 03121210-0 | 11.07.2018 | 4,610 |
| Contract object: aranjamente florale | ||||||
| DA20523128 | ORASUL AGNITA CUI: 4270716 | SASU MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 27662832 | furnizare | 03121100-6 | 05.06.2018 | 16,856 |
| Contract object: furnizare produse pentru amenajare parcuri si zone verzi | ||||||
| DA20340678 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | SASU MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 27662832 | furnizare | 39296000-3 | 15.05.2018 | 300 |
| Contract object: coroana funerara | ||||||
- 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