| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34049555 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | DNFAD SRL CUI: 36564353 | servicii | 92340000-6 | 19.09.2023 | 3,000 |
| Contract object: servicii dansuri si reprezentatii 40 min | ||||||
| DA32354434 | COMUNA COPACEL CUI: 4883974 | DNFAD SRL CUI: 36564353 | servicii | 92340000-6 | 11.01.2023 | 30,000 |
| Contract object: servicii dansuri populare si canto popular pentru elevii scolii gimnaziale nr. 1 chijic | ||||||
| DA30974692 | COMUNA COPACEL CUI: 4883974 | DNFAD SRL CUI: 36564353 | servicii | 92340000-6 | 12.07.2022 | 14,400 |
| Contract object: servicii de cursuri de dansuri populare si canto popular | ||||||
| DA30161380 | COMUNA CEFA CUI: 4820275 | DNFAD SRL CUI: 36564353 | servicii | 92340000-6 | 17.03.2022 | 33,600 |
| Contract object: initierea dansului popular si canto popular | ||||||
| DA27507123 | COMUNA CEFA CUI: 4820275 | DNFAD SRL CUI: 36564353 | servicii | 92340000-6 | 04.03.2021 | 30,000 |
| Contract object: initierea dansului popular si canto popular | ||||||
| DA23718021 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | DNFAD SRL CUI: 36564353 | servicii | 79952100-3 | 26.08.2019 | 2,000 |
| Contract object: dansuri si cantece populare | ||||||
| DA23539166 | COMUNA VARCIOROG CUI: 4650600 | DNFAD SRL CUI: 36564353 | servicii | 92312000-1 | 22.07.2019 | 1,500 |
| Contract object: dansuri si cantece populare pentru zilele comunei varciorog | ||||||
| DA23456504 | COMUNA CEFA CUI: 4820275 | DNFAD SRL CUI: 36564353 | furnizare | 79952100-3 | 08.07.2019 | 3,500 |
| Contract object: dansuri si cantece populare (ansamblul datina hidiselului) | ||||||
| DA23176002 | COMUNA OSORHEI CUI: 4641288 | DNFAD SRL CUI: 36564353 | servicii | 79952100-3 | 30.05.2019 | 500 |
| Contract object: dansuri si cantece populare cu ocazia zilelor comunei osorhei 2019 | ||||||
| DA21307436 | COMUNA CEFA CUI: 4820275 | DNFAD SRL CUI: 36564353 | servicii | 92340000-6 | 01.10.2018 | 2,000 |
| Contract object: initiere dansuri populare si canto | ||||||
| DA20938148 | COMUNA HUSASAU DE TINCA CUI: 4349020 | DNFAD SRL CUI: 36564353 | servicii | 79952100-3 | 31.07.2018 | 1,500 |
| Contract object: program artistic pt zilele comunei husasau de tinca cu | ||||||
| DA20796116 | COMUNA SACADAT CUI: 4784296 | DNFAD SRL CUI: 36564353 | servicii | 79952100-3 | 06.07.2018 | 1,000 |
| Contract object: dansuri si cantece populare (ansamblul datina hidiselului) | ||||||
| DA20635551 | COMUNA CEFA CUI: 4820275 | DNFAD SRL CUI: 36564353 | servicii | 79952100-3 | 18.06.2018 | 2,000 |
| Contract object: dansuri si cantece populare (ansamblul datina hidiselului | ||||||
| DA20564769 | COMUNA OSORHEI CUI: 4641288 | DNFAD SRL CUI: 36564353 | servicii | 79952100-3 | 08.06.2018 | 800 |
| Contract object: spectacol pentru zilele comunei osorhei - editia x - a in perioada 20 - 22 iulie 2018 | ||||||
- 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