| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40714873 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 39162100-6 | 26.06.2026 | 32,372 |
| Contract object: achizitie echipamente tip fedr - pentru dotarea unui laborator de practica | ||||||
| DA38538992 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 18931100-5 | 16.07.2025 | 30,475 |
| Contract object: pachet produse promomotionale pentru elevi | ||||||
| DA38525891 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 19640000-4 | 15.07.2025 | 4,240 |
| Contract object: set produse ecologizare | ||||||
| DA38526014 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 19640000-4 | 15.07.2025 | 4,240 |
| Contract object: set produse ecologizare | ||||||
| DA38516492 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 18931100-5 | 14.07.2025 | 30,475 |
| Contract object: pachet produse promomotionale pentru elevi | ||||||
| DA35771408 | COMUNA SISESTI CUI: 4484450 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | servicii | 79931000-9 | 27.05.2024 | 2,000 |
| Contract object: servicii de amenajare scena pentru targuri si festivaluri | ||||||
| DA35555453 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 22140000-3 | 18.04.2024 | 840 |
| Contract object: pliant flyer si rollup | ||||||
| DA35518766 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 92111250-9 | 15.04.2024 | 1,740 |
| Contract object: rollup personalizat si flyer | ||||||
| DA30692506 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 22140000-3 | 26.05.2022 | 3,579 |
| Contract object: pachet centenar liceul auto dr tr severin | ||||||
| DA29686617 | ORASUL NOVACI CUI: 4666126 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | servicii | 79341000-6 | 29.12.2021 | 8,403 |
| Contract object: serv. informare si publicitate proiect smis 126586 - infiintare centru de creatie arte si traditii | ||||||
| DA28727694 | COMUNA ILOVITA CUI: 4337310 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | servicii | 90714100-6 | 10.09.2021 | 5,443 |
| Contract object: servicii de informare si educare a publicului privind colectarea separata a deseurilor municipale | ||||||
| DA28474219 | COMUNA PRUNDENI CUI: 2573934 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | servicii | 79341000-6 | 28.07.2021 | 10,390 |
| Contract object: servicii de informare si educare a publicului privind colectarea separata a deseurilor municipale | ||||||
| DA27094141 | COMUNA ILOVITA CUI: 4337310 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | servicii | 90714100-6 | 16.12.2020 | 8,900 |
| Contract object: servicii de informare si educare a publicului privind colectarea separata a deseurilor municipale | ||||||
| DA26947294 | COMUNA MUSETESTI CUI: 4898754 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | servicii | 90714100-6 | 02.12.2020 | 12,000 |
| Contract object: servicii de informare si educare a publicului privind colectarea separata a deseurilor municipale | ||||||
| DA26800999 | COMUNA CICLOVA ROMANA CUI: 3227688 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 90714100-6 | 13.11.2020 | 14,618 |
| Contract object: servicii de informare si educare a publicului privind colectarea separata a deseurilor | ||||||
| DA26557987 | COMUNA SASCA MONTANA CUI: 3227190 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 90714100-6 | 13.10.2020 | 4,302 |
| Contract object: servicii de informare si educare a publicului privind colectarea separata a deseurilor municipale | ||||||
| DA26403195 | COMUNA GARLA MARE CUI: 4484493 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | servicii | 90714100-6 | 23.09.2020 | 13,577 |
| Contract object: servicii de informare si educare a publicului privind colectarea separata a deseurilor | ||||||
| DA26219286 | COMUNA CORLATEL CUI: 8033364 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | servicii | 90714100-6 | 31.08.2020 | 7,000 |
| Contract object: achizitie servicii de informare a publicului | ||||||
- 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