| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23735949 | COMUNA MIRCEA VODA CUI: 4514632 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 31523300-1 | 29.08.2019 | 9,630 |
| Contract object: firme luminoase | ||||||
| DA23647768 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 35261100-2 | 08.08.2019 | 1,750 |
| Contract object: panouri de informare | ||||||
| DA23525653 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 39522110-1 | 19.07.2019 | 5,725 |
| Contract object: prelata poliplan | ||||||
| DA23513945 | CT BUS SA CUI: 1883902 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 44175000-7 | 18.07.2019 | 550 |
| Contract object: panou plexiglas | ||||||
| DA23402636 | COMUNA TARGUSOR CUI: 4514888 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 45212221-1 | 01.07.2019 | 37,521 |
| Contract object: sala de sport din structura metalica si poliplan | ||||||
| DA23220535 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 35261100-2 | 05.06.2019 | 1,860 |
| Contract object: panouri de informare | ||||||
| DA22902132 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 35261100-2 | 25.04.2019 | 2,100 |
| Contract object: banner inscriptionat | ||||||
| DA22839653 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 35261100-2 | 16.04.2019 | 840 |
| Contract object: banner inscriptionat | ||||||
| DA22795826 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 35261100-2 | 12.04.2019 | 2,000 |
| Contract object: banner inscriptionat | ||||||
| DA22806021 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 79931000-9 | 11.04.2019 | 15,135 |
| Contract object: prete decorativ si sigle | ||||||
| DA20738179 | COMUNA CERCHEZU CUI: 4618439 | ASTORIA SMILE SRL CUI: 35699360 | lucrari | 35261100-2 | 29.06.2018 | 1,485 |
| Contract object: panouri de informare pndl | ||||||
| DA20738137 | COMUNA CERCHEZU CUI: 4618439 | ASTORIA SMILE SRL CUI: 35699360 | lucrari | 35261100-2 | 29.06.2018 | 495 |
| Contract object: panouri de informare pndl | ||||||
| DA20731939 | COMUNA PREDESTI CUI: 4554041 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 44423460-3 | 28.06.2018 | 319 |
| Contract object: cpv 44423460-3 placute nume strada | ||||||
| DA20649695 | CT BUS SA CUI: 1883902 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 44175000-7 | 19.06.2018 | 75 |
| Contract object: panou plexiglas | ||||||
| DA20617237 | CT BUS SA CUI: 1883902 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 44175000-7 | 14.06.2018 | 630 |
| Contract object: suport plexiglas a5 | ||||||
| DA20607946 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 79341000-6 | 14.06.2018 | 1,480 |
| Contract object: colantare usa nava | ||||||
| DA20596984 | ORAS NAVODARI CUI: 4618382 | ASTORIA SMILE SRL CUI: 35699360 | servicii | 79341400-0 | 13.06.2018 | 21,408 |
| Contract object: design grafic si imprimare brosuri si manual proiect network for smart cooperation of black sea | ||||||
| DA20538242 | CT BUS SA CUI: 1883902 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 44175000-7 | 06.06.2018 | 70 |
| Contract object: suport plexiglas a5 | ||||||
| DA20473353 | CT BUS SA CUI: 1883902 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 44175000-7 | 30.05.2018 | 250 |
| Contract object: suport plexiglas, panou plexiglas | ||||||
| DA20439494 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 35261100-2 | 29.05.2018 | 3,960 |
| Contract object: panouri de informare | ||||||
| DA20377714 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 35261100-2 | 17.05.2018 | 1,980 |
| Contract object: panouri de informare | ||||||
| DA20373224 | ORASUL EFORIE CUI: 4617794 | ASTORIA SMILE SRL CUI: 35699360 | servicii | 79341000-6 | 17.05.2018 | 2,550 |
| Contract object: colantare skyjet | ||||||
| DA20329402 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | ASTORIA SMILE SRL CUI: 35699360 | servicii | 79811000-2 | 14.05.2018 | 100 |
| Contract object: print folie roll up | ||||||
| DA20034448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ASTORIA SMILE SRL CUI: 35699360 | furnizare | 31523300-1 | 12.04.2018 | 1,261 |
| Contract object: firma luminoasa | ||||||
- 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