| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27083012 | COMUNA PODOLENI CUI: 2612987 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | furnizare | 22200000-2 | 17.12.2020 | 1,000 |
| Contract object: abonament anual la ziarul mesagerul de neamt | ||||||
| DA27058070 | COMUNA HANGU CUI: 2614449 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 15.12.2020 | 500 |
| Contract object: anunt-felicitare de sarbatorile de iarna 2020 | ||||||
| DA26989117 | COMUNA ONICENI CUI: 2613770 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 08.12.2020 | 500 |
| Contract object: achizitie servicii de publicitate. | ||||||
| DA26954989 | COMUNA PANCESTI CUI: 16404200 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 04.12.2020 | 500 |
| Contract object: anunt-felicitare de sarbatorile de iarna 2020 | ||||||
| DA26174890 | COMUNA DRAGANESTI CUI: 16366149 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | furnizare | 22200000-2 | 21.08.2020 | 400 |
| Contract object: abonament anual la ziarul mesagerul de neamt | ||||||
| DA25597794 | COMUNA HORIA CUI: 2613737 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 20.05.2020 | 1,000 |
| Contract object: abonament ziarul mesagerul de neamt | ||||||
| DA25481667 | COMUNA BOTESTI CUI: 2613656 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 79811000-2 | 16.04.2020 | 8,000 |
| Contract object: revista monografica | ||||||
| DA24816222 | COMUNA REDIU CUI: 2613117 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | furnizare | 22200000-2 | 09.01.2020 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||||
| DA24792640 | COMUNA TAMASENI CUI: 2613834 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 30.12.2019 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||||
| DA24736080 | COMUNA CANDESTI CUI: 2613150 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 20.12.2019 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||||
| DA24764909 | COMUNA GHERAESTI CUI: 2613729 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 79341000-6 | 19.12.2019 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||||
| DA24741397 | COMUNA BOTESTI CUI: 2613656 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 19.12.2019 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||||
| DA24738943 | COMUNA ION CREANGA CUI: 2613753 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 18.12.2019 | 200 |
| Contract object: achizitie servicii publicitate cu pagina in care apar felicitari sarbatori | ||||||
| DA24713364 | COMUNA HANGU CUI: 2614449 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 13.12.2019 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||||
| DA24672932 | COMUNA TASCA CUI: 2614457 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 13.12.2019 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||||
| DA24665255 | COMUNA GRUMAZESTI CUI: 2614198 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 12.12.2019 | 200 |
| Contract object: achizitie anunt felicitare sarbatori de iarna | ||||||
| DA24561652 | COMUNA GHINDAOANI CUI: 15945231 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 05.12.2019 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||||
| DA24578576 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 22200000-2 | 05.12.2019 | 300 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||||
| DA24578686 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 79341000-6 | 05.12.2019 | 3,000 |
| Contract object: redactare de materiale publicitare comuna alexandru cel bun | ||||||
| DA24387214 | COMUNA PANGARATI CUI: 2612960 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 79341000-6 | 15.11.2019 | 4,000 |
| Contract object: redactare de materiale publicitare la institutii publice si societati comerciale | ||||||
| DA24387370 | COMUNA PANGARATI CUI: 2612960 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 79341000-6 | 15.11.2019 | 3,920 |
| Contract object: redactare de materiale publicitare la institutii publice | ||||||
| DA24000626 | COMUNA PODOLENI CUI: 2612987 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 79341000-6 | 03.10.2019 | 800 |
| Contract object: pagina publicitara in ziarul mesagerul de neamt | ||||||
| DA23619196 | COMUNA BORLESTI CUI: 2612898 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 79341000-6 | 06.08.2019 | 4,500 |
| Contract object: tiparirea si editarea de pagini publicitare format a4 full color | ||||||
| DA23530656 | COMUNA REDIU CUI: 2613117 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 79341000-6 | 22.07.2019 | 800 |
| Contract object: pagina publicitara in ziarul mesagerul de neamt | ||||||
| DA23425132 | COMUNA GRUMAZESTI CUI: 2614198 | AMARINII GHEORGHE - GELU INTREPRINDERE INDIVIDUALA CUI: 33881101 | servicii | 79341000-6 | 05.07.2019 | 500 |
| Contract object: achizitie reportaj in ziar | ||||||
- 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