| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23002949 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | KONCYLION SRL CUI: 32163308 | servicii | 79341000-6 | 10.05.2019 | 1,680 |
| Contract object: promovare facebook | ||||||
| DA22799884 | MUNICIPIUL REGHIN CUI: 3675258 | KONCYLION SRL CUI: 32163308 | furnizare | 79823000-9 | 11.04.2019 | 3,050 |
| Contract object: album foto, coperta mucava, 200x200mm | ||||||
| DA22482145 | MUNICIPIUL DOROHOI CUI: 4112945 | KONCYLION SRL CUI: 32163308 | furnizare | 30192170-3 | 26.02.2019 | 2,400 |
| Contract object: panou de informare pndl - str. col. vasiliu | ||||||
| DA22468113 | TEHNOPOLIS SRL CUI: 16704673 | KONCYLION SRL CUI: 32163308 | furnizare | 44423400-5 | 25.02.2019 | 210 |
| Contract object: placa semnalizare abs auriu 15x30cm | ||||||
| DA22468121 | TEHNOPOLIS SRL CUI: 16704673 | KONCYLION SRL CUI: 32163308 | furnizare | 44423400-5 | 25.02.2019 | 60 |
| Contract object: placa abs auriu, grosime 1-2 mm gravare laser si /sau print uv realizarea machetei grafice a placute | ||||||
| DA22468132 | TEHNOPOLIS SRL CUI: 16704673 | KONCYLION SRL CUI: 32163308 | furnizare | 44423400-5 | 25.02.2019 | 135 |
| Contract object: placa semnalizare abs auriu 20x40cm | ||||||
| DA22435367 | ORASUL SIRET CUI: 4440985 | KONCYLION SRL CUI: 32163308 | servicii | 79341000-6 | 22.02.2019 | 15,160 |
| Contract object: servicii de informare si publicitate proiect centru de servicii sociale integrate siret-manastioara | ||||||
| DA22463895 | COMUNA VLADENI CUI: 4540216 | KONCYLION SRL CUI: 32163308 | furnizare | 44175000-7 | 22.02.2019 | 900 |
| Contract object: bannere 2 metri lungime si 1,2 metri inaltime | ||||||
| DA22185439 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | KONCYLION SRL CUI: 32163308 | servicii | 22150000-6 | 09.01.2019 | 18,000 |
| Contract object: servicii de editare si tiparire brosuri (40 de pagini) | ||||||
| DA22185473 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | KONCYLION SRL CUI: 32163308 | servicii | 22150000-6 | 09.01.2019 | 40,500 |
| Contract object: servicii de editare si tiparire brosuri (92 de pagini) | ||||||
| DA22087446 | JUDETUL BUZAU CUI: 3662495 | KONCYLION SRL CUI: 32163308 | servicii | 79341000-6 | 17.12.2018 | 89,990 |
| Contract object: servicii de informare si publicitate, marketing si promovare | ||||||
| DA22020789 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | KONCYLION SRL CUI: 32163308 | servicii | 79341000-6 | 11.12.2018 | 6,700 |
| Contract object: servicii realizare branding si machete grafice | ||||||
| DA21988855 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | KONCYLION SRL CUI: 32163308 | furnizare | 22462000-6 | 10.12.2018 | 110,870 |
| Contract object: materiale de informare si publicitate pentru proiectul aparari de maluri pe canalul sulina | ||||||
| DA21980990 | MUNICIPIUL REGHIN CUI: 3675258 | KONCYLION SRL CUI: 32163308 | furnizare | 79823000-9 | 10.12.2018 | 8,600 |
| Contract object: album foto, coperta mucava, 200x200mm | ||||||
| DA21935852 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | KONCYLION SRL CUI: 32163308 | servicii | 79800000-2 | 04.12.2018 | 2,800 |
| Contract object: desenare sigla in format vectorial | ||||||
| DA21919611 | MUNICIPIUL DOROHOI CUI: 4112945 | KONCYLION SRL CUI: 32163308 | servicii | 79341000-6 | 03.12.2018 | 8,400 |
| Contract object: servicii de publicitate si promovare | ||||||
| DA21919027 | MUNICIPIUL DOROHOI CUI: 4112945 | KONCYLION SRL CUI: 32163308 | servicii | 79341000-6 | 03.12.2018 | 8,330 |
| Contract object: servicii de publicitate si promovare | ||||||
| DA21909161 | TEHNOPOLIS SRL CUI: 16704673 | KONCYLION SRL CUI: 32163308 | furnizare | 22462000-6 | 03.12.2018 | 7,800 |
| Contract object: furnizare materiale promotionale | ||||||
| DA21646685 | JUDETUL SALAJ CUI: 4494764 | KONCYLION SRL CUI: 32163308 | servicii | 79341000-6 | 06.11.2018 | 3,420 |
| Contract object: servicii de informare si publicitate in cadrul proiectului implementarea sistemului de management a | ||||||
| DA21143477 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | KONCYLION SRL CUI: 32163308 | servicii | 79823000-9 | 05.09.2018 | 27,684 |
| Contract object: muzeul national brukenthal | ||||||
| DA20541172 | MUNICIPIUL DEVA CUI: 4374393 | KONCYLION SRL CUI: 32163308 | furnizare | 39294100-0 | 07.06.2018 | 16,342 |
| Contract object: materiale de promovare a municipiului deva | ||||||
- 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