| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23117364 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 30192153-8 | 23.05.2019 | 85 |
| Contract object: stampila personalizata printer 40 | ||||||
| DA23117435 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 30192155-2 | 23.05.2019 | 80 |
| Contract object: suport stampila rotunda r40 | ||||||
| DA23035783 | CASA DE CULTURA ODOBESTI CUI: 4447223 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | servicii | 92312000-1 | 17.05.2019 | 15,000 |
| Contract object: unitatea contractuala achizitioneaza pachet program artistic cu interpretare de muzica folk. | ||||||
| DA23030955 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 22458000-5 | 15.05.2019 | 1,248 |
| Contract object: flayer a4, fata verso, color | ||||||
| DA22856195 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | servicii | 79800000-2 | 18.04.2019 | 220 |
| Contract object: legitimatii pentru arme de serviciu plastifiate | ||||||
| DA22776704 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 22462000-6 | 09.04.2019 | 520 |
| Contract object: vesta reflectorizanta personalizata | ||||||
| DA22464702 | ORASUL RASNOV CUI: 4443353 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 37800000-6 | 25.02.2019 | 840 |
| Contract object: insigna martisor din lemn masiv personalizat cu motive montane, carabiniera si snur de martisor | ||||||
| DA22464899 | ORASUL RASNOV CUI: 4443353 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 37800000-6 | 25.02.2019 | 3,362 |
| Contract object: placheta din lemn masiv personalizata cu motive montane 3d | ||||||
| DA22165051 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 22458000-5 | 27.12.2018 | 1,200 |
| Contract object: caiet citire apometru | ||||||
| DA21910624 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 39294100-0 | 03.12.2018 | 9,102 |
| Contract object: pachet promotional | ||||||
| DA21259647 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 22458000-5 | 24.09.2018 | 1,960 |
| Contract object: flayer color | ||||||
| DA21193581 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | servicii | 19640000-4 | 14.09.2018 | 2,500 |
| Contract object: servicii de distribuire saci pentru materiale reciclabile | ||||||
| DA20691327 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | servicii | 79970000-4 | 26.06.2018 | 750 |
| Contract object: servicii de editare si grafica | ||||||
| DA20691396 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 22458000-5 | 26.06.2018 | 840 |
| Contract object: brosura a5, 8 pagini, policromie, fata - verso | ||||||
| DA20695578 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | servicii | 72413000-8 | 26.06.2018 | 6,000 |
| Contract object: intretinere site | ||||||
| DA20556220 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | DANESCU ION-VICTOR INTREPRINDERE INDIVIDUALA CUI: 36270072 | furnizare | 39294100-0 | 08.06.2018 | 679 |
| Contract object: banner 6x1,6m | ||||||
- 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