| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26740252 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 04.11.2020 | 750 |
| Contract object: despartitor plexiglas cu profil aluminiu | ||||||
| DA26258763 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ARENA PUBLICITATE SRL CUI: 37542043 | servicii | 44175000-7 | 03.09.2020 | 1,500 |
| Contract object: serviciu confectionare panou plexiglas | ||||||
| DA26258892 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 03.09.2020 | 22,230 |
| Contract object: pachet panouri protectie pentru 117 pupitre | ||||||
| DA26235229 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | ARENA PUBLICITATE SRL CUI: 37542043 | servicii | 44175000-7 | 01.09.2020 | 5,675 |
| Contract object: pachet panouri protectie pupitre scolare | ||||||
| DA26217770 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | ARENA PUBLICITATE SRL CUI: 37542043 | servicii | 98390000-3 | 28.08.2020 | 39 |
| Contract object: achizitie publica de servicii montaj panouri | ||||||
| DA26187364 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 25.08.2020 | 90 |
| Contract object: achizitie publica de panou plexiglas separator | ||||||
| DA26042253 | ORASUL TARGU FRUMOS CUI: 4541068 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 29.07.2020 | 3,930 |
| Contract object: pachet usa aluminiu si panou despartitor | ||||||
| DA25924105 | ORASUL TARGU FRUMOS CUI: 4541068 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 07.07.2020 | 2,713 |
| Contract object: pachet panou protectie si perete despartitor | ||||||
| DA25898562 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 03.07.2020 | 1,000 |
| Contract object: panou protectie plexiglas cu dimensiunile urmatoare: 1400mm(l) x 1100(h) | ||||||
| DA25843912 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 24.06.2020 | 750 |
| Contract object: separator protectie | ||||||
| DA25720269 | ORASUL TARGU FRUMOS CUI: 4541068 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 02.06.2020 | 430 |
| Contract object: separator protectie | ||||||
| DA25720318 | ORASUL TARGU FRUMOS CUI: 4541068 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 02.06.2020 | 420 |
| Contract object: separator protectie | ||||||
| DA25711525 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 29.05.2020 | 5,450 |
| Contract object: pachet panouri protectie din stiplex | ||||||
| DA25712197 | AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 29.05.2020 | 700 |
| Contract object: pachet panouri protectie din plexiglas | ||||||
| DA25666143 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 25.05.2020 | 11,020 |
| Contract object: panouri protectie stiplex cu cadru aluminiu | ||||||
| DA25673698 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 44175000-7 | 22.05.2020 | 2,750 |
| Contract object: separator protectie | ||||||
| DA25614327 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 18142000-6 | 13.05.2020 | 170 |
| Contract object: viziera protectie | ||||||
| DA25595582 | AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 | ARENA PUBLICITATE SRL CUI: 37542043 | furnizare | 18142000-6 | 11.05.2020 | 646 |
| Contract object: viziera protectie cu burete | ||||||
- 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