| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40775527 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | servicii | 79341000-6 | 08.07.2026 | 5,625 |
| Contract object: pachet panouri afise si roll up publicitar | ||||||
| DA39888309 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 24.02.2026 | 1,250 |
| Contract object: panou identificare investitie afm - iluminat etapa ii | ||||||
| DA39088758 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | servicii | 79341000-6 | 16.10.2025 | 2,750 |
| Contract object: refacere panouri intrare localitate pentru comuna sasciori | ||||||
| DA38850161 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 11.09.2025 | 2,750 |
| Contract object: refacere panouri intrare localitate pentru comuna sasciori | ||||||
| DA37712193 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 21.03.2025 | 750 |
| Contract object: pachet placute ssm alucobond | ||||||
| DA37123059 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | servicii | 79341000-6 | 07.12.2024 | 600 |
| Contract object: servicii actualizare denumire bannere reprezentare 4 buc | ||||||
| DA36660247 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | servicii | 79315000-5 | 08.10.2024 | 139,000 |
| Contract object: servicii realizare studiu analiza de nevoi pentru proiect pids | ||||||
| DA36565153 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 22459100-3 | 23.09.2024 | 975 |
| Contract object: placi alucobond | ||||||
| DA36502894 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 16.09.2024 | 1,160 |
| Contract object: pachet panouri alucobond si autocolante | ||||||
| DA35722579 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | servicii | 79341000-6 | 16.05.2024 | 4,950 |
| Contract object: panou canalizare anghel saligny | ||||||
| DA35034064 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 14.02.2024 | 1,350 |
| Contract object: pachet placi forex grosime 6mm | ||||||
| DA34380124 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 28.10.2023 | 210 |
| Contract object: roll up | ||||||
| DA34334314 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 25.10.2023 | 400 |
| Contract object: etichete autocolant+placa alucobond, pentru proiectul pn1005 | ||||||
| DA33592675 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 05.07.2023 | 621 |
| Contract object: banner frontlit coated 300x200cm | ||||||
| DA31989296 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 24.11.2022 | 1,450 |
| Contract object: caseta luminoasa | ||||||
| DA31767805 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 02.11.2022 | 1,800 |
| Contract object: autocolant colectare selectiva pentru europubelele din comuna sasciori | ||||||
| DA31494358 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 22000000-0 | 28.09.2022 | 587 |
| Contract object: caseta luminoasa | ||||||
| DA31494414 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 28.09.2022 | 605 |
| Contract object: pachet planse , indicatoare si roll up | ||||||
| DA31493997 | COMUNA SUGAG CUI: 4562427 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341400-0 | 28.09.2022 | 185 |
| Contract object: pachet placute dispensar | ||||||
| DA31396199 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 15.09.2022 | 2,332 |
| Contract object: banner | ||||||
| DA31396232 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 22000000-0 | 15.09.2022 | 1,803 |
| Contract object: banner si panou komatex | ||||||
| DA30249712 | UM 01760 CUI: 4563325 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 28.03.2022 | 640 |
| Contract object: panou instructaj komatex | ||||||
| DA29973399 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 17.02.2022 | 1,620 |
| Contract object: autocolant colectare selectiva pentru comuna sasciori | ||||||
| DA28134529 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 22000000-0 | 10.06.2021 | 150 |
| Contract object: panou identificare investitie frds cod proiect pn1005 | ||||||
| DA28170310 | COMUNA SASCIORI CUI: 4562109 | DISPLAY MEDIA STUFF SRL CUI: 37389315 | furnizare | 79341000-6 | 10.06.2021 | 150 |
| Contract object: panou identificare investitie afir | ||||||
- 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