| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30966674 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 07.07.2022 | 4,960 |
| Contract object: cutii de arhivare | ||||||
| DA30770678 | COMUNA HORIA CUI: 2613737 | UNGUREANU SNC CUI: 3932416 | furnizare | 79971200-3 | 08.06.2022 | 1,200 |
| Contract object: achizitionare carton duplex pentru coperti legatorie | ||||||
| DA30702494 | COMUNA ION CREANGA CUI: 2613753 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 27.05.2022 | 1,140 |
| Contract object: achizitie cutii arhivare | ||||||
| DA30364099 | COMUNA HORIA CUI: 2613737 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 12.04.2022 | 1,190 |
| Contract object: achizitionare cutii de arhivare pentru primaria horia, judetul neamt | ||||||
| DA29508695 | COMUNA PETRICANI CUI: 2614210 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 10.12.2021 | 5,970 |
| Contract object: cutii de arhivare | ||||||
| DA29240577 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 15.11.2021 | 488 |
| Contract object: cutii de arhivare | ||||||
| DA29088587 | COMUNA HORIA CUI: 2613737 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 26.10.2021 | 975 |
| Contract object: cutii arhivare | ||||||
| DA28778953 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 17.09.2021 | 794 |
| Contract object: cutii de arhivare | ||||||
| DA28764732 | COMUNA BODESTI CUI: 2613133 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 15.09.2021 | 975 |
| Contract object: cutii de arhivare | ||||||
| DA28431974 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 21.07.2021 | 3,440 |
| Contract object: cutii de arhivare | ||||||
| DA28374832 | LICEUL VASILE CONTA CUI: 17232390 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 13.07.2021 | 2,290 |
| Contract object: materiale arhiva | ||||||
| DA28264230 | COMUNA URECHENI CUI: 2614260 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 25.06.2021 | 1,950 |
| Contract object: achizitie cutii de arhivare | ||||||
| DA27733479 | COMUNA MOTCA CUI: 4541351 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 08.04.2021 | 1,560 |
| Contract object: cutii de arhivare | ||||||
| DA27535781 | COMUNA MOTCA CUI: 4541351 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 11.03.2021 | 1,950 |
| Contract object: cutii de arhivare | ||||||
| DA27304926 | COMUNA HORIA CUI: 2613737 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 03.02.2021 | 975 |
| Contract object: achizitionare cutii de arhivare pentru primaria comunei horia, judetul neamt | ||||||
| DA26889142 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 26.11.2020 | 926 |
| Contract object: cutii arhivare | ||||||
| DA26288030 | LICEUL VASILE CONTA CUI: 17232390 | UNGUREANU SNC CUI: 3932416 | furnizare | 79971200-3 | 09.09.2020 | 966 |
| Contract object: carton duplex pentru coperti de legatorie si cutii de arhivare | ||||||
| DA26025504 | COMUNA ION CREANGA CUI: 2613753 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 24.07.2020 | 3,182 |
| Contract object: achizitie cutii de arhiva cu capac format a4, intarite cu panza de legatorie | ||||||
| DA25893403 | COMUNA PETRICANI CUI: 2614210 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 03.07.2020 | 3,580 |
| Contract object: cutii de arhivare | ||||||
| DA25831853 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 23.06.2020 | 3,320 |
| Contract object: cutii de arhiva cu capac format a4, intarite pe cant cu panza de legatorie. | ||||||
| DA25770425 | COMUNA ION CREANGA CUI: 2613753 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 12.06.2020 | 3,440 |
| Contract object: cutii arhivare cu capac format a4 | ||||||
| DA25714215 | COMUNA HORIA CUI: 2613737 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 02.06.2020 | 895 |
| Contract object: achizitionare cutii de arhivare pentru comuna horia, judetul neamt | ||||||
| DA25703324 | COMUNA HORIA CUI: 2613737 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 29.05.2020 | 895 |
| Contract object: achizitionare cutii de arhivare pentru comuna horia, judetul neamt | ||||||
| DA25197184 | COMUNA ION CREANGA CUI: 2613753 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 04.03.2020 | 5,160 |
| Contract object: achizitie cutii de arhivare | ||||||
| DA25095740 | COMUNA HORIA CUI: 2613737 | UNGUREANU SNC CUI: 3932416 | furnizare | 30191100-5 | 24.02.2020 | 2,148 |
| Contract object: achizitionare cutii de arhivare pentru primaria comunei horia, judetul neamt | ||||||
- 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