| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32969300 | COMUNA AGAPIA CUI: 2614112 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 18530000-3 | 05.04.2023 | 7,855 |
| Contract object: pachet decoratiuni paste | ||||||
| DA32190935 | COMUNA AGAPIA CUI: 2614112 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 42512510-6 | 15.12.2022 | 5,205 |
| Contract object: pachet tematica craciun 2 | ||||||
| DA32057417 | COMUNA AGAPIA CUI: 2614112 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 18530000-3 | 06.12.2022 | 10,350 |
| Contract object: pachet produse - tematica craciun | ||||||
| DA31443198 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 42512510-6 | 22.09.2022 | 360 |
| Contract object: registre pentru primaria comunei vanatori neamt | ||||||
| DA31027232 | ORASUL TARGU-NEAMT CUI: 2614104 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 35821000-5 | 18.07.2022 | 3,480 |
| Contract object: steaguri catarg tricolor/oras/ue | ||||||
| DA30732869 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 35821000-5 | 31.05.2022 | 1,690 |
| Contract object: steaguri pentru comuna vanatori-neamt | ||||||
| DA29627675 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 22320000-9 | 20.12.2021 | 474 |
| Contract object: suplimentare felicitari pentru comuna vanatori-neamt | ||||||
| DA29608021 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 22320000-9 | 17.12.2021 | 10,270 |
| Contract object: felicitari pentru comuna vanatori-neamt | ||||||
| DA28173050 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 35821000-5 | 10.06.2021 | 2,400 |
| Contract object: steaguri pentru comuna vanatori-neamt | ||||||
| DA27166669 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 22320000-9 | 23.12.2020 | 1,975 |
| Contract object: felicitari pentru comuna vanatori-neamt | ||||||
| DA27155112 | COMUNA AGAPIA CUI: 2614112 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 18530000-3 | 22.12.2020 | 700 |
| Contract object: 5 buc.pachete craciun | ||||||
| DA27088518 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 22320000-9 | 16.12.2020 | 9,480 |
| Contract object: felicitari pentru comuna vanatori-neamt | ||||||
| DA27041382 | COMUNA AGAPIA CUI: 2614112 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 18530000-3 | 11.12.2020 | 7,932 |
| Contract object: pachet produse craciun | ||||||
| DA27041673 | COMUNA AGAPIA CUI: 2614112 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 44423450-0 | 11.12.2020 | 975 |
| Contract object: placute gravate | ||||||
| DA26556186 | COMUNA PIPIRIG CUI: 2614228 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 35821000-5 | 13.10.2020 | 2,700 |
| Contract object: steag tricolor, steag ue | ||||||
| DA26490086 | COMUNA BALTATESTI CUI: 2614120 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 35821000-5 | 02.10.2020 | 336 |
| Contract object: achizitie pachet steaguri exterior | ||||||
| DA26220160 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 35821000-5 | 28.08.2020 | 6,000 |
| Contract object: steaguri tricolore de exterior pentru comuna vanatori-neamt | ||||||
| DA23990919 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 22900000-9 | 01.10.2019 | 319 |
| Contract object: banner | ||||||
| DA23705858 | COMUNA PASTRAVENI CUI: 2614201 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 22462000-6 | 22.08.2019 | 1,310 |
| Contract object: pachet materiale publicitare pastraveni | ||||||
| DA23699330 | COMUNA PIPIRIG CUI: 2614228 | IMPULS ART TN SRL CUI: 28916203 | servicii | 39298700-4 | 21.08.2019 | 800 |
| Contract object: imprimate | ||||||
| DA23699514 | COMUNA PIPIRIG CUI: 2614228 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 22900000-9 | 21.08.2019 | 5,429 |
| Contract object: imprimate diverse | ||||||
| DA23678717 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 18443340-1 | 14.08.2019 | 160 |
| Contract object: sepci pentru zilele comunei vanatori-neamt | ||||||
| DA23676892 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 18934000-5 | 14.08.2019 | 400 |
| Contract object: sacose pentru zilele comunei vanatori-neamt 2019 | ||||||
| DA23675041 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 18934000-5 | 14.08.2019 | 1,250 |
| Contract object: sacose textile pentru zilele comunei vanatori-neamt 2019 | ||||||
| DA23674367 | COMUNA VANATORI - NEAMT CUI: 2614279 | IMPULS ART TN SRL CUI: 28916203 | furnizare | 35821000-5 | 14.08.2019 | 4,400 |
| Contract object: steaguri pentru zilele comunei vanatori-neamt 2019 | ||||||
- 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