| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23944225 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | servicii | 34928200-0 | 25.09.2019 | 2,004 |
| Contract object: gardulet multicolor | ||||||
| DA23943334 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 31523200-0 | 25.09.2019 | 2,000 |
| Contract object: firma luminoasa | ||||||
| DA23802316 | COMUNA ULMI CUI: 5483364 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | lucrari | 37535200-9 | 10.09.2019 | 22,875 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA23176844 | COMUNA SABARENI CUI: 16407109 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 34928400-2 | 31.05.2019 | 13,500 |
| Contract object: mobilier urban | ||||||
| DA23147205 | COMUNA ULMI CUI: 5483364 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 34928400-2 | 29.05.2019 | 32,370 |
| Contract object: mobilier urban | ||||||
| DA22095913 | COMUNA ULMI CUI: 5483364 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 31522000-1 | 17.12.2018 | 33,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA22095837 | COMUNA ULMI CUI: 5483364 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 34928200-0 | 17.12.2018 | 29,100 |
| Contract object: gardurigard pentru institutii din fier forjat ,porti mari de acces din fier forjat | ||||||
| DA21457016 | COMUNA REDIU CUI: 4540348 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 44212321-5 | 16.10.2018 | 16,500 |
| Contract object: statie autobuz | ||||||
| DA21030561 | COMUNA ULMI CUI: 5483364 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 34992200-9 | 21.08.2018 | 14,000 |
| Contract object: indicatoare rutiere (rev.2) | ||||||
| DA21030605 | COMUNA ULMI CUI: 5483364 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 37535230-8 | 21.08.2018 | 11,200 |
| Contract object: calusei pentru terenuri de joaca | ||||||
| DA20944037 | COMUNA ULMI CUI: 5483364 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 37461500-2 | 01.08.2018 | 14,000 |
| Contract object: mese de tenis | ||||||
| DA20402767 | COMUNA ULMI CUI: 5483364 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | lucrari | 37535200-9 | 22.05.2018 | 15,900 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA20402797 | COMUNA ULMI CUI: 5483364 | ATLANTIC ABB GOLDMED SRL CUI: 36392029 | furnizare | 34992200-9 | 22.05.2018 | 39,200 |
| Contract object: indicatoare rutiere | ||||||
- 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