| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39856184 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 | APIMUNT SRL CUI: 29209324 | furnizare | 22462000-6 | 18.02.2026 | 4,278 |
| Contract object: materiale publicitare/personalizate | ||||||
| DA37954540 | COMUNA ROSIESTI CUI: 5117550 | APIMUNT SRL CUI: 29209324 | furnizare | 37400000-2 | 23.04.2025 | 1,478 |
| Contract object: cupe si tricouri sportive | ||||||
| DA37688530 | COMUNA MICLESTI CUI: 3337605 | APIMUNT SRL CUI: 29209324 | furnizare | 35261000-1 | 18.03.2025 | 1,320 |
| Contract object: panou de informare sistem de canalizare epurare ape uzate, comuna miclesti anghel saligny | ||||||
| DA37688606 | COMUNA MICLESTI CUI: 3337605 | APIMUNT SRL CUI: 29209324 | furnizare | 35261000-1 | 18.03.2025 | 944 |
| Contract object: panouri exterior interzisa aruncarea si depozitarea gunoaielor/ colectarea deseurilor textile | ||||||
| DA37511173 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | APIMUNT SRL CUI: 29209324 | servicii | 30192121-5 | 20.02.2025 | 6,900 |
| Contract object: materiale de promovare | ||||||
| DA35288950 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | APIMUNT SRL CUI: 29209324 | furnizare | 30192700-8 | 19.03.2024 | 401 |
| Contract object: furnituri de birou | ||||||
| DA34375117 | COMUNA BOTESTI CUI: 3337729 | APIMUNT SRL CUI: 29209324 | furnizare | 35261000-1 | 27.10.2023 | 486 |
| Contract object: nr. caruta si tractor | ||||||
| DA34375215 | COMUNA BOTESTI CUI: 3337729 | APIMUNT SRL CUI: 29209324 | furnizare | 22459100-3 | 27.10.2023 | 1,520 |
| Contract object: autocolante si afise | ||||||
| DA33738489 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | APIMUNT SRL CUI: 29209324 | servicii | 79823000-9 | 28.07.2023 | 264,000 |
| Contract object: formulare specifice itp | ||||||
| DA33497975 | COMUNA BOTESTI CUI: 3337729 | APIMUNT SRL CUI: 29209324 | furnizare | 22462000-6 | 21.06.2023 | 3,296 |
| Contract object: pachet produse publicitare | ||||||
| DA33355476 | COMUNA TACUTA CUI: 4446597 | APIMUNT SRL CUI: 29209324 | furnizare | 22459100-3 | 29.05.2023 | 3,310 |
| Contract object: autocalante pentru cosuri gunoi comuna tacuta | ||||||
| DA32893146 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | APIMUNT SRL CUI: 29209324 | servicii | 22459100-3 | 27.03.2023 | 4,380 |
| Contract object: autocolant 17mp | ||||||
| DA31753950 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | APIMUNT SRL CUI: 29209324 | furnizare | 79999100-4 | 31.10.2022 | 1,203 |
| Contract object: scanare color | ||||||
| DA31574084 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | APIMUNT SRL CUI: 29209324 | servicii | 22459100-3 | 07.10.2022 | 367 |
| Contract object: colantare ambulanta | ||||||
| DA30551541 | TRANSURB SA CUI: 11711424 | APIMUNT SRL CUI: 29209324 | furnizare | 79820000-8 | 09.05.2022 | 587 |
| Contract object: pachet listari+laminari | ||||||
| DA30477146 | COMUNA BOTESTI CUI: 3337729 | APIMUNT SRL CUI: 29209324 | furnizare | 35261000-1 | 29.04.2022 | 2,847 |
| Contract object: panou informativ | ||||||
| DA30477172 | COMUNA BOTESTI CUI: 3337729 | APIMUNT SRL CUI: 29209324 | furnizare | 18443340-1 | 29.04.2022 | 1,308 |
| Contract object: sapca personalizata | ||||||
| DA30477206 | COMUNA BOTESTI CUI: 3337729 | APIMUNT SRL CUI: 29209324 | furnizare | 18331000-8 | 29.04.2022 | 2,203 |
| Contract object: tricou personalizat | ||||||
| DA30474282 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | APIMUNT SRL CUI: 29209324 | furnizare | 30192000-1 | 28.04.2022 | 817 |
| Contract object: achizitie consumabile pentru implementarea proiectului | ||||||
| DA30208515 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | APIMUNT SRL CUI: 29209324 | servicii | 22459100-3 | 22.03.2022 | 933 |
| Contract object: inscriptionare auto cu material reflectorizant | ||||||
| DA30067670 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | APIMUNT SRL CUI: 29209324 | furnizare | 22462000-6 | 02.03.2022 | 23,308 |
| Contract object: achizitie materiale de implementare si materiale de animare | ||||||
| DA29928289 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | APIMUNT SRL CUI: 29209324 | furnizare | 30233180-6 | 11.02.2022 | 19,908 |
| Contract object: achizitie materiale pentru implementarea proiectului si materiale de animare | ||||||
| DA28879671 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | APIMUNT SRL CUI: 29209324 | furnizare | 22900000-9 | 29.09.2021 | 22,500 |
| Contract object: formulare f1, f2, f3, f4 | ||||||
| DA28800016 | ORAS NEGRESTI CUI: 13407333 | APIMUNT SRL CUI: 29209324 | furnizare | 22462000-6 | 20.09.2021 | 2,730 |
| Contract object: banner | ||||||
| DA28601026 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | APIMUNT SRL CUI: 29209324 | servicii | 22462000-6 | 20.08.2021 | 303 |
| Contract object: pachet rollup | ||||||
- 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