| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30087381 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | ODACA ICT SRL CUI: 32210868 | furnizare | 44423450-0 | 04.03.2022 | 12,814 |
| Contract object: de plata liceu | ||||||
| DA29103996 | COMUNA TULNICI CUI: 4297703 | ODACA ICT SRL CUI: 32210868 | furnizare | 22462000-6 | 27.10.2021 | 1,200 |
| Contract object: panou informativ iluminat led | ||||||
| DA29104041 | COMUNA TULNICI CUI: 4297703 | ODACA ICT SRL CUI: 32210868 | furnizare | 44423450-0 | 27.10.2021 | 750 |
| Contract object: panou informativ pndl | ||||||
| DA28745406 | MUZEUL VRANCEI CUI: 4350670 | ODACA ICT SRL CUI: 32210868 | servicii | 79820000-8 | 15.09.2021 | 278 |
| Contract object: diploma a4 | ||||||
| DA28687232 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | ODACA ICT SRL CUI: 32210868 | servicii | 30195600-8 | 03.09.2021 | 1,681 |
| Contract object: tapet inscriptionat cu jandarmeria si sablare usi | ||||||
| DA28288401 | MUZEUL VRANCEI CUI: 4350670 | ODACA ICT SRL CUI: 32210868 | furnizare | 30195600-8 | 29.06.2021 | 126 |
| Contract object: roll-up 85x200 | ||||||
| DA28281496 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | ODACA ICT SRL CUI: 32210868 | furnizare | 31523200-0 | 28.06.2021 | 1,649 |
| Contract object: lightbox dubla fata | ||||||
| DA27583035 | COMUNA VIDRA CUI: 4297649 | ODACA ICT SRL CUI: 32210868 | lucrari | 45223110-0 | 17.03.2021 | 11,326 |
| Contract object: confectionare rafturi arhiva uat vidra | ||||||
| DA27493541 | COMUNA TULNICI CUI: 4297703 | ODACA ICT SRL CUI: 32210868 | furnizare | 44423450-0 | 04.03.2021 | 4,723 |
| Contract object: placute nomenclator stradal | ||||||
| DA26958852 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | ODACA ICT SRL CUI: 32210868 | furnizare | 22459100-3 | 03.12.2020 | 3,137 |
| Contract object: personalizare geamuri cu folie de sablare | ||||||
| DA26955329 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | ODACA ICT SRL CUI: 32210868 | furnizare | 22458000-5 | 03.12.2020 | 204 |
| Contract object: imprimate jandarmerie | ||||||
| DA26906382 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | ODACA ICT SRL CUI: 32210868 | furnizare | 44423450-0 | 25.11.2020 | 174 |
| Contract object: placuta - indicator | ||||||
| DA26898978 | COMUNA VALEA SARII CUI: 4297797 | ODACA ICT SRL CUI: 32210868 | furnizare | 30237100-0 | 24.11.2020 | 1,090 |
| Contract object: hdd extern | ||||||
| DA26642949 | COMUNA POIANA CRISTEI CUI: 4298024 | ODACA ICT SRL CUI: 32210868 | furnizare | 22462000-6 | 22.10.2020 | 2,400 |
| Contract object: panouri afisaj informativ 120x200 | ||||||
| DA26550267 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ODACA ICT SRL CUI: 32210868 | furnizare | 22462000-6 | 12.10.2020 | 437 |
| Contract object: placuta inscriptionare medici | ||||||
| DA26550467 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ODACA ICT SRL CUI: 32210868 | furnizare | 30192800-9 | 12.10.2020 | 133 |
| Contract object: autocolant magnetic | ||||||
| DA26550533 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ODACA ICT SRL CUI: 32210868 | furnizare | 19520000-7 | 12.10.2020 | 1,062 |
| Contract object: autocolant mat | ||||||
| DA26550665 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ODACA ICT SRL CUI: 32210868 | furnizare | 30192800-9 | 12.10.2020 | 43 |
| Contract object: placuta indicatoare | ||||||
| DA26550760 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ODACA ICT SRL CUI: 32210868 | furnizare | 30192800-9 | 12.10.2020 | 800 |
| Contract object: pictograme cu mesajul ,,pericol biologic | ||||||
| DA26426004 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | ODACA ICT SRL CUI: 32210868 | furnizare | 30195920-7 | 25.09.2020 | 2,880 |
| Contract object: tabla scolara | ||||||
| DA26417569 | COMUNA VIDRA CUI: 4297649 | ODACA ICT SRL CUI: 32210868 | furnizare | 19520000-7 | 24.09.2020 | 19,300 |
| Contract object: panou separator plexyglass | ||||||
| DA26419264 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | ODACA ICT SRL CUI: 32210868 | furnizare | 30213100-6 | 23.09.2020 | 29,015 |
| Contract object: laptop lenovo thinkpad | ||||||
| DA26402574 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | ODACA ICT SRL CUI: 32210868 | furnizare | 31523000-8 | 22.09.2020 | 10,127 |
| Contract object: realizare inscriptionare sediu cu litere volumetrice luminoase | ||||||
| DA26391676 | COMUNA POIANA CRISTEI CUI: 4298024 | ODACA ICT SRL CUI: 32210868 | furnizare | 30195600-8 | 21.09.2020 | 2,400 |
| Contract object: panouri afisaj informativ 120x200 | ||||||
| DA26373345 | COMUNA TULNICI CUI: 4297703 | ODACA ICT SRL CUI: 32210868 | furnizare | 44423450-0 | 18.09.2020 | 906 |
| Contract object: placut denumire strada | ||||||
- 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