| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30388159 | AQUABIS SA CUI: 566787 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 14.04.2022 | 115,200 |
| Contract object: mediatizarea transparentei institutionale | ||||||
| DA30316602 | COMUNA NUSENI CUI: 4427005 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 05.04.2022 | 2,000 |
| Contract object: mediatizarea transparentei institutionale pt.comuna nuseni | ||||||
| DA27756862 | AQUABIS SA CUI: 566787 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 13.04.2021 | 9,600 |
| Contract object: mediatizarea transparentei institutionale | ||||||
| DA27158830 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 28.12.2020 | 2,000 |
| Contract object: felicitari sarbatori iarna | ||||||
| DA24785489 | COMUNA NUSENI CUI: 4427005 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 23.12.2019 | 2,500 |
| Contract object: mediatizarea transparentei institutionale- comuna nuseni | ||||||
| DA24511908 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 28.11.2019 | 2,500 |
| Contract object: mediatizarea transparentei institutionale | ||||||
| DA24421326 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 19.11.2019 | 3,500 |
| Contract object: filmare gala educatiei 2019 | ||||||
| DA21818721 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 22.11.2018 | 3,500 |
| Contract object: inregistrare si difuzare gala educatiei 2018 | ||||||
| DA21703123 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 12.11.2018 | 2,200 |
| Contract object: mediatizarea transparentei institutionale | ||||||
| DA21392876 | COMUNA LIVEZILE CUI: 4347445 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 05.10.2018 | 1,000 |
| Contract object: emisiune promovare administrativa a comunei livezile la as - tv. | ||||||
| DA21184198 | COMUNA LESU CUI: 4512275 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 13.09.2018 | 1,800 |
| Contract object: mediatizarea transparentei institutionale | ||||||
| DA21188179 | COMUNA MONOR CUI: 4347356 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | servicii | 92110000-5 | 12.09.2018 | 1,500 |
| Contract object: mediatizarea transparentei institutionale | ||||||
- 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