| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30909481 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 29.06.2022 | 1,500 |
| Contract object: servicii publicare articol promovare comuna vanatori-neamt | ||||||
| DA30004466 | COMUNA PIPIRIG CUI: 2614228 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 23.02.2022 | 1,000 |
| Contract object: servicii mass media | ||||||
| DA29949204 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 16.02.2022 | 300 |
| Contract object: servicii publicare anunt inchiriere pasuni in ziar tiparit si online | ||||||
| DA29718592 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 04.01.2022 | 250 |
| Contract object: publicare anunt licitatie in ziar tiparit si online | ||||||
| DA29604514 | COMUNA BRUSTURI CUI: 2614147 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 20.12.2021 | 500 |
| Contract object: servicii mass media | ||||||
| DA29584370 | ORASUL TARGU-NEAMT CUI: 2614104 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 16.12.2021 | 500 |
| Contract object: mesaj tip felicitare de anul nou pentru cetatenii orasului tg.neamt | ||||||
| DA29426906 | COMUNA AGAPIA CUI: 2614112 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 03.12.2021 | 1,000 |
| Contract object: prestari servicii publicitare com.agapia | ||||||
| DA29396373 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 26.11.2021 | 500 |
| Contract object: servicii mass-media pentru comuna vanatori-neamt | ||||||
| DA29383088 | COMUNA PIPIRIG CUI: 2614228 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 26.11.2021 | 1,000 |
| Contract object: servicii mass media | ||||||
| DA29361631 | COMUNA GRUMAZESTI CUI: 2614198 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 24.11.2021 | 1,000 |
| Contract object: achizitie servicii mass media - publicare pachet felicitari iarna | ||||||
| DA29266796 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 15.11.2021 | 500 |
| Contract object: servicii mass media pentru comuna vanatori-neamt | ||||||
| DA28922483 | COMUNA GRUMAZESTI CUI: 2614198 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 06.10.2021 | 500 |
| Contract object: achizitie servicii mass media - publicare articol in presa scrisa | ||||||
| DA28908288 | COMUNA GRUMAZESTI CUI: 2614198 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 01.10.2021 | 500 |
| Contract object: achizitie publicare felicitare ziua internationala a persoanelor varstnice din comuna grumazesti | ||||||
| DA28907318 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 01.10.2021 | 500 |
| Contract object: servicii mass media pentru comuna vanatori-neamt | ||||||
| DA28719250 | COMUNA PIPIRIG CUI: 2614228 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 09.09.2021 | 1,000 |
| Contract object: servicii mass media | ||||||
| DA28521111 | COMUNA AGAPIA CUI: 2614112 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 06.08.2021 | 1,000 |
| Contract object: servicii publicitare com.agapia | ||||||
| DA28496313 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 02.08.2021 | 500 |
| Contract object: servicii mass-media - publicare anunt privind serviciile de cadastrare | ||||||
| DA28422090 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 20.07.2021 | 1,000 |
| Contract object: servicii mass media pentru comuna vanatori-neamt | ||||||
| DA28391782 | COMUNA GRUMAZESTI CUI: 2614198 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 14.07.2021 | 500 |
| Contract object: achizitie mass media | ||||||
| DA28344945 | COMUNA URECHENI CUI: 2614260 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 07.07.2021 | 2,000 |
| Contract object: servicii mass media | ||||||
| DA28162267 | COMUNA AGAPIA CUI: 2614112 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 09.06.2021 | 400 |
| Contract object: servicii publicitare com.agapia | ||||||
| DA28155464 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 09.06.2021 | 500 |
| Contract object: servicii mass-media pentru comuna vanatori-neamt | ||||||
| DA27867420 | COMUNA VANATORI - NEAMT CUI: 2614279 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 28.04.2021 | 1,000 |
| Contract object: servicii mass media pentru comuna vanatori-neamt | ||||||
| DA27852749 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 27.04.2021 | 1,000 |
| Contract object: servicii mass media | ||||||
| DA27847250 | COMUNA PIPIRIG CUI: 2614228 | STURZU CIPRIAN TRAIAN INTREPRINDERE INDIVIDUALA CUI: 31748169 | servicii | 79341000-6 | 27.04.2021 | 500 |
| Contract object: servicii mass media | ||||||
- 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