| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28746691 | ORASUL JIMBOLIA CUI: 2502763 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233221-4 | 13.09.2021 | 37,500 |
| Contract object: lucrari de marcaje rutiere | ||||||
| DA28579539 | ORASUL JIMBOLIA CUI: 2502763 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233221-4 | 17.08.2021 | 12,500 |
| Contract object: lucrari de marcaje rutiere | ||||||
| DA27989299 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | servicii | 64111000-7 | 18.05.2021 | 21,000 |
| Contract object: achizitie servicii distribuire monitorul sannicolau mare | ||||||
| DA27699804 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | servicii | 90910000-9 | 02.04.2021 | 19,200 |
| Contract object: achizitie servicii curatenie centru de vaccinare | ||||||
| DA27700339 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | servicii | 64112000-4 | 02.04.2021 | 1,000 |
| Contract object: achizitie servicii distribuire felicitari de paste | ||||||
| DA27662588 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233221-4 | 29.03.2021 | 112,500 |
| Contract object: achizitie lucrari de marcaje rutiere | ||||||
| DA27491526 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | servicii | 64112000-4 | 02.03.2021 | 900 |
| Contract object: achizitie servicii distribuire plicuri mesagerii primaverii 2021 | ||||||
| DA27415112 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | servicii | 64112000-4 | 17.02.2021 | 6,905 |
| Contract object: achizitie servicii distribuire corepondenta | ||||||
| DA26835743 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | servicii | 79952000-2 | 17.11.2020 | 15,450 |
| Contract object: achizitie servicii montare drapele | ||||||
| DA26701763 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233290-8 | 30.10.2020 | 2,160 |
| Contract object: achizitie lucrari de instalare indicatoare rutiere | ||||||
| DA26616606 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233290-8 | 20.10.2020 | 360 |
| Contract object: achizitie lucrari de montare indicatoare rutiere | ||||||
| DA26616647 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233221-4 | 20.10.2020 | 625 |
| Contract object: achizitie lucrari de marcaje rutiere | ||||||
| DA26270059 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233221-4 | 07.09.2020 | 5,500 |
| Contract object: achizitie lucrari marcaje rutiere | ||||||
| DA25779643 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45432112-2 | 12.06.2020 | 8,453 |
| Contract object: achizitie lucrari amenajare alee pietonala si platou pentru mobilier stradal | ||||||
| DA25649289 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | servicii | 64112000-4 | 19.05.2020 | 16,224 |
| Contract object: achizitie servicii distribuire ziar local | ||||||
| DA25335712 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233221-4 | 20.03.2020 | 100,000 |
| Contract object: achizitie lucrari de marcaje rutiere | ||||||
| DA25284759 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233290-8 | 16.03.2020 | 1,800 |
| Contract object: achizitie lucrari de instalare indicatoare rutiere | ||||||
| DA25188610 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | servicii | 64112000-4 | 04.03.2020 | 1,763 |
| Contract object: achizitie servicii distribuire `scrisoarea primarului` | ||||||
| DA24962288 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233290-8 | 03.02.2020 | 5,940 |
| Contract object: achizitie lucrari montaj stalpi pentru indicatoare rutiere | ||||||
| DA24449810 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | servicii | 79952000-2 | 25.11.2019 | 15,390 |
| Contract object: servicii montare drapele pe stalpi | ||||||
| DA24045870 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233161-5 | 08.10.2019 | 29,592 |
| Contract object: achizitie lucrari reabilitare trotuar zona judecatorie | ||||||
| DA23827422 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233221-4 | 10.09.2019 | 2,300 |
| Contract object: achizitie lucrari de marcaje rutiere | ||||||
| DA23698717 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233221-4 | 21.08.2019 | 5,500 |
| Contract object: achizitie lucrari marcaje rutiere | ||||||
| DA22970569 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45233221-4 | 08.05.2019 | 7,000 |
| Contract object: achizitie lucrari de marcaje rutiere | ||||||
| DA22946443 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | lucrari | 45432112-2 | 06.05.2019 | 6,165 |
| Contract object: achizitie lucrari/servicii de montare pavaj ecologic | ||||||
- 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