| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21737733 | ORAS OVIDIU CUI: 4301359 | SENTIO PROMOTION SRL CUI: 39048071 | servicii | 92111250-9 | 15.11.2018 | 6,000 |
| Contract object: realizare film de scurt metraj | ||||||
| DA21052405 | ORAS OVIDIU CUI: 4301359 | SENTIO PROMOTION SRL CUI: 39048071 | servicii | 79341000-6 | 22.08.2018 | 9,800 |
| Contract object: servicii de publicitate si informare pentru proiect cod smis 117867 | ||||||
| DA20537020 | ORAS OVIDIU CUI: 4301359 | SENTIO PROMOTION SRL CUI: 39048071 | furnizare | 39113000-7 | 06.06.2018 | 6,420 |
| Contract object: scaune conferinta | ||||||
| DA20528345 | CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 | SENTIO PROMOTION SRL CUI: 39048071 | furnizare | 37400000-2 | 06.06.2018 | 11,916 |
| Contract object: tricou personalizat | ||||||
| DA20528316 | CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 | SENTIO PROMOTION SRL CUI: 39048071 | furnizare | 22462000-6 | 06.06.2018 | 6,080 |
| Contract object: materiale promovare cross oras ovidiu | ||||||
| DA20501720 | ORAS OVIDIU CUI: 4301359 | SENTIO PROMOTION SRL CUI: 39048071 | servicii | 79952000-2 | 04.06.2018 | 92,800 |
| Contract object: servicii impresariat artistic | ||||||
| DA20391037 | ORAS OVIDIU CUI: 4301359 | SENTIO PROMOTION SRL CUI: 39048071 | servicii | 92111250-9 | 21.05.2018 | 62,000 |
| Contract object: realizare film documentar | ||||||
| DA20262523 | ORAS OVIDIU CUI: 4301359 | SENTIO PROMOTION SRL CUI: 39048071 | servicii | 79952100-3 | 07.05.2018 | 34,500 |
| Contract object: servicii organizarea sesiune comunicari | ||||||
| DA20131252 | ORAS OVIDIU CUI: 4301359 | SENTIO PROMOTION SRL CUI: 39048071 | servicii | 79952100-3 | 23.04.2018 | 12,500 |
| Contract object: servicii organizare evenimente indoor/outdoor | ||||||
- 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