| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30748098 | COMUNA SMARDAN CUI: 4150000 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 22462000-6 | 03.06.2022 | 700 |
| Contract object: materiale publicitare | ||||||
| DA30498292 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 22462000-6 | 04.05.2022 | 125 |
| Contract object: placheta gravata | ||||||
| DA30101384 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 22462000-6 | 10.03.2022 | 900 |
| Contract object: insigna metalica imprimata diametru 5 cm | ||||||
| DA30093220 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 22462000-6 | 09.03.2022 | 125 |
| Contract object: placheta gravata | ||||||
| DA29868738 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 22462000-6 | 04.02.2022 | 112 |
| Contract object: placheta gravata | ||||||
| DA29424240 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | PINK YOUR CASE SRL CUI: 34151016 | servicii | 22462000-6 | 08.12.2021 | 90 |
| Contract object: inscriptionare echipament | ||||||
| DA28903934 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 22462000-6 | 04.10.2021 | 336 |
| Contract object: placute gravate | ||||||
| DA28448620 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | PINK YOUR CASE SRL CUI: 34151016 | servicii | 79823000-9 | 23.07.2021 | 10,662 |
| Contract object: servicii de tiparire anunt de publicitate nr 2480/16.07.2021, revenire 2518/20.07 | ||||||
| DA28168467 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | PINK YOUR CASE SRL CUI: 34151016 | servicii | 22462000-6 | 11.06.2021 | 82 |
| Contract object: scoala gimnaziala elena cuza galati | ||||||
| DA28087773 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 22462000-6 | 31.05.2021 | 1,200 |
| Contract object: insigna personalizata | ||||||
| DA20608249 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 35123400-6 | 15.06.2018 | 90 |
| Contract object: ecuson | ||||||
| DA20505881 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 22462000-6 | 04.06.2018 | 300 |
| Contract object: diplome a4 | ||||||
| DA20421244 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | PINK YOUR CASE SRL CUI: 34151016 | furnizare | 18331000-8 | 23.05.2018 | 975 |
| Contract object: tricou personalizat | ||||||
- 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