| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22136824 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | RAIOGA SRL CUI: 30464193 | servicii | 79341000-6 | 20.12.2018 | 1,500 |
| Contract object: servicii de publicitate tv,,promovare inchiriere mese,spatii si terenuri -producere si difuzare | ||||||
| DA21330828 | COMUNA PIELESTI CUI: 4553992 | RAIOGA SRL CUI: 30464193 | servicii | 32323500-8 | 01.10.2018 | 8,100 |
| Contract object: sisteme video de supraveghere si antiefractie | ||||||
| DA21222126 | COMUNA SADOVA CUI: 4553437 | RAIOGA SRL CUI: 30464193 | furnizare | 34142100-5 | 17.09.2018 | 50,000 |
| Contract object: autoutilitara cu nacela | ||||||
| DA20975006 | ORASUL SEGARCEA CUI: 4554467 | RAIOGA SRL CUI: 30464193 | servicii | 60182000-7 | 07.08.2018 | 1,350 |
| Contract object: inchiriere utilaj ( masina cu brat telescopic si nacela ) privind toaletarea arborilor | ||||||
| DA20947598 | COMUNA SADOVA CUI: 4553437 | RAIOGA SRL CUI: 30464193 | lucrari | 45453000-7 | 01.08.2018 | 24,000 |
| Contract object: curatare, igienizare, decolmatare si reparatii fantani publice | ||||||
| DA20598424 | MUNICIPIUL CRAIOVA CUI: 4417214 | RAIOGA SRL CUI: 30464193 | servicii | 92200000-3 | 15.06.2018 | 7,350 |
| Contract object: servicii de campanii de informare a opiniei publice din municipiul craiova | ||||||
| DA20480591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | RAIOGA SRL CUI: 30464193 | servicii | 92225100-7 | 31.05.2018 | 8,000 |
| Contract object: servicii de difuzare spoturi de informare | ||||||
| DA20445786 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RAIOGA SRL CUI: 30464193 | servicii | 79341000-6 | 25.05.2018 | 6,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA20408471 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RAIOGA SRL CUI: 30464193 | servicii | 60182000-7 | 23.05.2018 | 14,206 |
| Contract object: servicii de inchiriere utilaj cu deservent pentru lucru la inaltime | ||||||
| DA20270327 | COMUNA PIELESTI CUI: 4553992 | RAIOGA SRL CUI: 30464193 | furnizare | 32323500-8 | 09.05.2018 | 29,410 |
| Contract object: sisteme video de supraveghere si antiefractie | ||||||
| DA20236684 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | RAIOGA SRL CUI: 30464193 | servicii | 79341000-6 | 07.05.2018 | 13,440 |
| Contract object: servicii de publicitate | ||||||
| DA20212742 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RAIOGA SRL CUI: 30464193 | servicii | 60182000-7 | 04.05.2018 | 5,878 |
| Contract object: servicii inchiriere utilaj pentru lucru la inaltime | ||||||
| DA20123088 | COMUNA SADOVA CUI: 4553437 | RAIOGA SRL CUI: 30464193 | servicii | 60182000-7 | 20.04.2018 | 23,000 |
| Contract object: inchiriere utilaj ( masina cu brat telescopic si nacela ) privind toaletarea arborilor de pe raza c | ||||||
- 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