| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33827533 | COMUNA COMARNA CUI: 4540640 | DANA ART SRL CUI: 34114328 | servicii | 79951000-5 | 18.08.2023 | 25,800 |
| Contract object: servicii de instruire in domeniul planificarii strategice | ||||||
| DA33827556 | COMUNA COMARNA CUI: 4540640 | DANA ART SRL CUI: 34114328 | servicii | 79951000-5 | 18.08.2023 | 30,000 |
| Contract object: servicii de instruire in domeniul managementului de proiect in cadrul proiectului | ||||||
| DA29951923 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | DANA ART SRL CUI: 34114328 | servicii | 79952000-2 | 15.02.2022 | 14,000 |
| Contract object: servicii organizare conferinta proiect - conferinta lansare in cadrul proiectului 138490 | ||||||
| DA28849605 | PAROHIA PARPANITA CUI: 17938818 | DANA ART SRL CUI: 34114328 | furnizare | 37000000-8 | 27.09.2021 | 24,250 |
| Contract object: jocuri si jucarii, kituri de jucarii indoor si outdoor | ||||||
| DA28602832 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | DANA ART SRL CUI: 34114328 | servicii | 79952000-2 | 20.08.2021 | 29,400 |
| Contract object: pachete complete schimb de bune practici | ||||||
| DA28528653 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | DANA ART SRL CUI: 34114328 | servicii | 79952000-2 | 06.08.2021 | 14,000 |
| Contract object: servicii organizare conferinta proiect - conferinta lansare in cadrul proiectului 138490 | ||||||
| DA26410336 | COMUNA PUNGESTI CUI: 4359393 | DANA ART SRL CUI: 34114328 | servicii | 79611000-0 | 23.09.2020 | 132,500 |
| Contract object: servicii de identificare a locurilor munca | ||||||
| DA24608037 | MUNICIPIUL IASI CUI: 4541580 | DANA ART SRL CUI: 34114328 | servicii | 92312120-8 | 06.12.2019 | 20,000 |
| Contract object: servicii de divertisment prestate de coruri | ||||||
| DA24003543 | MUNICIPIUL PASCANI CUI: 4541360 | DANA ART SRL CUI: 34114328 | servicii | 79341000-6 | 03.10.2019 | 1,130 |
| Contract object: servicii de publicitate pt. proiectul simplificarea procedurilor administrative prin digitalizare | ||||||
| DA23514515 | MUNICIPIUL IASI CUI: 4541580 | DANA ART SRL CUI: 34114328 | servicii | 92312120-8 | 18.07.2019 | 20,400 |
| Contract object: servicii de divertisment prestate de coruri | ||||||
| DA22159650 | COMUNA PUNGESTI CUI: 4359393 | DANA ART SRL CUI: 34114328 | furnizare | 33100000-1 | 21.12.2018 | 107,000 |
| Contract object: echipamente medicale | ||||||
| DA20735128 | COMUNA PUNGESTI CUI: 4359393 | DANA ART SRL CUI: 34114328 | furnizare | 39162000-5 | 28.06.2018 | 29,000 |
| Contract object: seturi educationale a doua sansa | ||||||
| DA20735677 | COMUNA PUNGESTI CUI: 4359393 | DANA ART SRL CUI: 34114328 | furnizare | 39830000-9 | 28.06.2018 | 29,400 |
| Contract object: kit-uri de igiena personala | ||||||
- 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