| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25093391 | ORAS ODOBESTI CUI: 4297827 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39132100-7 | 21.02.2020 | 5,300 |
| Contract object: achizitie mobilier de birou | ||||||
| DA24468143 | ORAS ODOBESTI CUI: 4297827 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39113000-7 | 22.11.2019 | 78,570 |
| Contract object: achizitie dotare gradinita unirea | ||||||
| DA24424682 | ORASUL PANCIU CUI: 4447320 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39133000-3 | 20.11.2019 | 25,120 |
| Contract object: mobilier expozitional | ||||||
| DA23219732 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39132100-7 | 06.06.2019 | 2,802 |
| Contract object: corp suspendat pentru biblioraft | ||||||
| DA22887632 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39112000-0 | 22.04.2019 | 9,200 |
| Contract object: scaun | ||||||
| DA22888692 | ORASUL PANCIU CUI: 4447320 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39111000-3 | 22.04.2019 | 6,552 |
| Contract object: bancuta asteptare | ||||||
| DA22725148 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39122100-4 | 01.04.2019 | 10,124 |
| Contract object: pachet produse (mobilier medical) | ||||||
| DA22554201 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 03121200-7 | 08.03.2019 | 5,870 |
| Contract object: flori 8 martie | ||||||
| DA22509996 | ORASUL PANCIU CUI: 4447320 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 03121200-7 | 01.03.2019 | 3,100 |
| Contract object: lalea fire | ||||||
| DA22442921 | ORASUL PANCIU CUI: 4447320 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39130000-2 | 21.02.2019 | 10,366 |
| Contract object: mobilier birou | ||||||
| DA21756023 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39150000-8 | 19.11.2018 | 3,340 |
| Contract object: corp 18 sertare | ||||||
| DA21479888 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39141300-5 | 18.10.2018 | 2,760 |
| Contract object: dulapuri compartimentate | ||||||
| DA21502030 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39122000-3 | 18.10.2018 | 965 |
| Contract object: dulap alb | ||||||
| DA21502591 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39122100-4 | 18.10.2018 | 4,840 |
| Contract object: dulapuri conform descrierilor | ||||||
| DA21385478 | ORASUL PANCIU CUI: 4447320 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39143110-0 | 04.10.2018 | 2,848 |
| Contract object: patuturi cresa crucea de sus | ||||||
| DA20607666 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39130000-2 | 15.06.2018 | 1,140 |
| Contract object: casetiera inc centr | ||||||
| DA20607621 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39121100-7 | 15.06.2018 | 284 |
| Contract object: birou 1200/18 eco | ||||||
| DA20607500 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39130000-2 | 15.06.2018 | 326 |
| Contract object: birou 1200/18 | ||||||
| DA20607360 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39130000-2 | 15.06.2018 | 284 |
| Contract object: birou 900 | ||||||
| DA20607166 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39100000-3 | 15.06.2018 | 3,690 |
| Contract object: vestiar | ||||||
| DA20607096 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39100000-3 | 15.06.2018 | 3,474 |
| Contract object: vestiar | ||||||
| DA20606937 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39100000-3 | 15.06.2018 | 410 |
| Contract object: vestiar | ||||||
| DA20608295 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | PROSPECTIVE MARKETING SRL CUI: 28373310 | furnizare | 39515440-1 | 14.06.2018 | 5,900 |
| Contract object: jaluzele verticale | ||||||
- 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