| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39550289 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 45223100-7 | 16.12.2025 | 6,000 |
| Contract object: perete metalic cu policristal | ||||||
| DA32996772 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SNOWPUB SRL-D CUI: 35376424 | servicii | 22462000-6 | 07.04.2023 | 500 |
| Contract object: materiale publicitare | ||||||
| DA32996803 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SNOWPUB SRL-D CUI: 35376424 | servicii | 22462000-6 | 07.04.2023 | 1,200 |
| Contract object: materiale publicitare | ||||||
| DA32996835 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SNOWPUB SRL-D CUI: 35376424 | servicii | 22462000-6 | 07.04.2023 | 3,500 |
| Contract object: sistem expozitional (pop up spider) | ||||||
| DA32996870 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SNOWPUB SRL-D CUI: 35376424 | servicii | 22462000-6 | 07.04.2023 | 1,200 |
| Contract object: banner | ||||||
| DA32996942 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SNOWPUB SRL-D CUI: 35376424 | servicii | 79822500-7 | 07.04.2023 | 450 |
| Contract object: servicii de realizare grafica | ||||||
| DA30954446 | GRADINITA NR1 CUI: 4364489 | SNOWPUB SRL-D CUI: 35376424 | servicii | 45421144-5 | 06.07.2022 | 5,500 |
| Contract object: copertine si montaj | ||||||
| DA30954493 | GRADINITA NR1 CUI: 4364489 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 31523200-0 | 06.07.2022 | 540 |
| Contract object: panou mesaj permanent | ||||||
| DA30954519 | GRADINITA NR1 CUI: 4364489 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 22459100-3 | 06.07.2022 | 500 |
| Contract object: autocolante si benzi publicitare | ||||||
| DA30954544 | GRADINITA NR1 CUI: 4364489 | SNOWPUB SRL-D CUI: 35376424 | servicii | 79822500-7 | 06.07.2022 | 300 |
| Contract object: servicii de realizare grafica | ||||||
| DA30954558 | GRADINITA NR1 CUI: 4364489 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 22462000-6 | 06.07.2022 | 500 |
| Contract object: banner | ||||||
| DA26443958 | GRADINITA NR1 CUI: 4364489 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 22459100-3 | 29.09.2020 | 12,900 |
| Contract object: echipamente de protectie | ||||||
| DA26404013 | ORASUL PANTELIMON CUI: 4420759 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 50800000-3 | 23.09.2020 | 67,500 |
| Contract object: panouri protectie din plexiglas | ||||||
| DA26373860 | COMUNA DOBROESTI CUI: 4283503 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 22459100-3 | 18.09.2020 | 5,100 |
| Contract object: benzi autocolante | ||||||
| DA26373882 | COMUNA DOBROESTI CUI: 4283503 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 22462000-6 | 18.09.2020 | 150 |
| Contract object: banner | ||||||
| DA26373895 | COMUNA DOBROESTI CUI: 4283503 | SNOWPUB SRL-D CUI: 35376424 | servicii | 79822500-7 | 18.09.2020 | 300 |
| Contract object: servicii de realizare grafica | ||||||
| DA26373912 | COMUNA DOBROESTI CUI: 4283503 | SNOWPUB SRL-D CUI: 35376424 | servicii | 45255400-3 | 18.09.2020 | 1,500 |
| Contract object: manopera montaj autocolant | ||||||
| DA26364210 | ORASUL PANTELIMON CUI: 4420759 | SNOWPUB SRL-D CUI: 35376424 | lucrari | 45255400-3 | 18.09.2020 | 16,000 |
| Contract object: montaj panou plexiglas | ||||||
| DA26265691 | ORASUL PANTELIMON CUI: 4420759 | SNOWPUB SRL-D CUI: 35376424 | servicii | 79822500-7 | 07.09.2020 | 17,720 |
| Contract object: servicii de realizare grafica | ||||||
| DA25990757 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 45421144-5 | 20.07.2020 | 6,000 |
| Contract object: panou luminos | ||||||
| DA25990913 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 45421144-5 | 20.07.2020 | 2,250 |
| Contract object: copertine si montaj | ||||||
| DA25995642 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | SNOWPUB SRL-D CUI: 35376424 | servicii | 79822500-7 | 20.07.2020 | 3,750 |
| Contract object: servicii de proiectare grafica - firma luminoasa | ||||||
| DA25671737 | ECOVOL ILFOV SA CUI: 21551614 | SNOWPUB SRL-D CUI: 35376424 | servicii | 50800000-3 | 22.05.2020 | 1,750 |
| Contract object: panouri protectie | ||||||
| DA25296968 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 37411120-9 | 16.03.2020 | 22,800 |
| Contract object: echipamente schi | ||||||
| DA24491940 | ORASUL PANTELIMON CUI: 4420759 | SNOWPUB SRL-D CUI: 35376424 | furnizare | 22459100-3 | 03.12.2019 | 1,400 |
| Contract object: autocolante si benzi publicitare | ||||||
- 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