| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28852936 | GRADINITA NR1 CUI: 4364489 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 79000000-4 | 28.09.2021 | 1,125 |
| Contract object: legatorie dosar arhiva | ||||||
| DA28554839 | GRADINITA NR1 CUI: 4364489 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 79000000-4 | 17.08.2021 | 6,000 |
| Contract object: legatorie dosar arhiva | ||||||
| DA28509051 | COMUNA MERENI CUI: 6691932 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 79000000-4 | 04.08.2021 | 5,060 |
| Contract object: legatorie dosar arhiva | ||||||
| DA28354454 | GRADINITA NR1 CUI: 4364489 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 79000000-4 | 09.07.2021 | 19,500 |
| Contract object: legatorie dosar arhiva | ||||||
| DA28354550 | GRADINITA NR1 CUI: 4364489 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | furnizare | 39152000-2 | 09.07.2021 | 4,000 |
| Contract object: rafturi metalice arhiva | ||||||
| DA28243308 | COMUNA MERENI CUI: 6691932 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 79000000-4 | 24.06.2021 | 40,250 |
| Contract object: legatorie dosar arhiva | ||||||
| DA23168535 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 63121100-4 | 29.05.2019 | 57,400 |
| Contract object: servicii depozitare documente- abonament lunar | ||||||
| DA23168527 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 79995100-6 | 29.05.2019 | 85,400 |
| Contract object: servicii arhivare | ||||||
| DA21254251 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 79800000-2 | 21.09.2018 | 1,530 |
| Contract object: servicii legatorie si arhivare | ||||||
| DA21141641 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 79800000-2 | 06.09.2018 | 5,260 |
| Contract object: servicii legatorie si inventariere | ||||||
| DA21141549 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | PREST BUSINESS CONSULT SERV SRL CUI: 28495422 | servicii | 79800000-2 | 06.09.2018 | 5,750 |
| Contract object: servicii legatorie si inventariere | ||||||
- 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