| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32072421 | COMUNA PECIU NOU CUI: 4358207 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79810000-5 | 07.12.2022 | 8,500 |
| Contract object: achizitie calendare, pixuri, plase | ||||||
| DA29540516 | COMUNA SANDRA CUI: 16513770 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79821000-5 | 13.12.2021 | 8,200 |
| Contract object: calendare si agende | ||||||
| DA29336492 | COMUNA VARIAS CUI: 4483870 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79810000-5 | 23.11.2021 | 1,725 |
| Contract object: calendar a3 de perete personalizat 12 file | ||||||
| DA29336534 | COMUNA VARIAS CUI: 4483870 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79810000-5 | 23.11.2021 | 2,375 |
| Contract object: calendar a3 | ||||||
| DA29336565 | COMUNA VARIAS CUI: 4483870 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79810000-5 | 23.11.2021 | 3,200 |
| Contract object: agende a5 nedatate personalizate | ||||||
| DA29336608 | COMUNA VARIAS CUI: 4483870 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79810000-5 | 23.11.2021 | 3,750 |
| Contract object: felicitari personalizate | ||||||
| DA29302359 | ORASUL RECAS CUI: 2512589 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79810000-5 | 17.11.2021 | 3,000 |
| Contract object: achizitie agende a5 | ||||||
| DA29295373 | COMUNA PECIU NOU CUI: 4358207 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79810000-5 | 17.11.2021 | 6,030 |
| Contract object: achizitie agende buretate nedatate | ||||||
| DA29271573 | COMUNA PECIU NOU CUI: 4358207 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79810000-5 | 17.11.2021 | 8,342 |
| Contract object: achizitie plase, calendare | ||||||
| DA28747218 | ORASUL VLAHITA CUI: 4245224 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 35821100-6 | 15.09.2021 | 155 |
| Contract object: suport steag zincat 3 steaguri | ||||||
| DA28453569 | ORASUL VLAHITA CUI: 4245224 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 35821100-6 | 26.07.2021 | 155 |
| Contract object: suport steag | ||||||
| DA28003651 | ORASUL SIMERIA CUI: 4375135 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 22900000-9 | 19.05.2021 | 130 |
| Contract object: legitimatie primarie | ||||||
| DA27997478 | ORASUL SIMERIA CUI: 4375135 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 79811000-2 | 18.05.2021 | 440 |
| Contract object: insigne primar, viceprimar si consilieri locali | ||||||
| DA27467369 | COMUNA MARGA CUI: 3227483 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 75112100-5 | 26.02.2021 | 22,000 |
| Contract object: servicii administrative privind proiectele de dezvoltare - | ||||||
| DA26195271 | COMUNA DUMBRAVITA CUI: 4663480 | GARIBALDI PRINT SRL CUI: 37716433 | servicii | 92622000-7 | 26.08.2020 | 6,000 |
| Contract object: organizare turneul de tenis de camp 2020 | ||||||
| DA26070478 | COMUNA DUMBRAVITA CUI: 4663480 | GARIBALDI PRINT SRL CUI: 37716433 | servicii | 75112100-5 | 03.08.2020 | 50,000 |
| Contract object: strategia de dezv. a comunei dumbravita | ||||||
| DA25667424 | COMUNA DUMBRAVITA CUI: 4663480 | GARIBALDI PRINT SRL CUI: 37716433 | servicii | 34942100-3 | 22.05.2020 | 62,052 |
| Contract object: oferta placute+stalp indicator primarie | ||||||
| DA25210087 | COMUNA SANPETRU MARE CUI: 4483862 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 35821000-5 | 06.03.2020 | 19,980 |
| Contract object: achizitie pachet stema si drapel, com. sanpetru mare, jud. timis | ||||||
| DA25208063 | COMUNA DUMBRAVITA CUI: 4663480 | GARIBALDI PRINT SRL CUI: 37716433 | servicii | 79810000-5 | 05.03.2020 | 1,188 |
| Contract object: proces -verbal autocopiativa - politie locala | ||||||
| DA25130484 | COMUNA DUMBRAVITA CUI: 4663480 | GARIBALDI PRINT SRL CUI: 37716433 | servicii | 34992300-0 | 26.02.2020 | 1,425 |
| Contract object: litere volumetrice | ||||||
| DA25029624 | COMUNA SANDRA CUI: 16513770 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 34992300-0 | 12.02.2020 | 6,144 |
| Contract object: furnizare si livrare placute nume strada-126 buc pentru uat sandra | ||||||
| DA25032561 | COMUNA SANDRA CUI: 16513770 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 34992300-0 | 12.02.2020 | 2,448 |
| Contract object: brida de prins placuta stradala 51 buc uat sandra | ||||||
| DA25029489 | COMUNA SANDRA CUI: 16513770 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 34992300-0 | 12.02.2020 | 2,304 |
| Contract object: placute nume strada 48 buc pentru uat sandra | ||||||
| DA25029587 | COMUNA SANDRA CUI: 16513770 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 34992300-0 | 12.02.2020 | 13,680 |
| Contract object: furnizare si livrare stalpi zincati 95 buc | ||||||
| DA25029688 | COMUNA SANDRA CUI: 16513770 | GARIBALDI PRINT SRL CUI: 37716433 | furnizare | 34992300-0 | 12.02.2020 | 31,680 |
| Contract object: furnizare si livrare suporturi ornamente pt placute stradale+ stalp | ||||||
- 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