| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35006457 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | EURO COURIER SRL CUI: 40357054 | servicii | 79540000-1 | 09.02.2024 | 5,147 |
| Contract object: servicii de interpretariat cooperare transnationala | ||||||
| DA34892305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | EURO COURIER SRL CUI: 40357054 | servicii | 79341000-6 | 25.01.2024 | 2,750 |
| Contract object: campanie informare a publicului larg prin afisare materiale in presa online: www.avangardenews.ro | ||||||
| DA33583700 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EURO COURIER SRL CUI: 40357054 | servicii | 79341400-0 | 04.07.2023 | 5,000 |
| Contract object: servicii de publicitate la tv oltenia plus - fb | ||||||
| DA33011073 | COMUNA SEACA DE CIMP CUI: 5002061 | EURO COURIER SRL CUI: 40357054 | servicii | 79341000-6 | 11.04.2023 | 1,500 |
| Contract object: servicii de publicitate tv | ||||||
| DA32962447 | COMUNA BUCOVAT CUI: 4553321 | EURO COURIER SRL CUI: 40357054 | servicii | 79341000-6 | 04.04.2023 | 1,500 |
| Contract object: pachet felicitare - mesaj sarbatori pascale 2023 | ||||||
| DA32246806 | COMUNA PREDESTI CUI: 4554041 | EURO COURIER SRL CUI: 40357054 | servicii | 79341000-6 | 20.12.2022 | 2,500 |
| Contract object: servicii de publicitate (rev.2) | ||||||
| DA32225005 | COMUNA SEACA DE CIMP CUI: 5002061 | EURO COURIER SRL CUI: 40357054 | servicii | 79341000-6 | 19.12.2022 | 1,500 |
| Contract object: servicii de publicitate tv | ||||||
| DA32190184 | COMUNA DRAGOTESTI CUI: 4554297 | EURO COURIER SRL CUI: 40357054 | servicii | 79341000-6 | 15.12.2022 | 2,500 |
| Contract object: pachet mesaj felicitare sarbatori 2022 | ||||||
| DA32182304 | COMUNA BUCOVAT CUI: 4553321 | EURO COURIER SRL CUI: 40357054 | servicii | 79341000-6 | 14.12.2022 | 2,500 |
| Contract object: pachet mesaj felicitare sarbatori 2022 | ||||||
| DA30939472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | EURO COURIER SRL CUI: 40357054 | servicii | 92225100-7 | 04.07.2022 | 8,400 |
| Contract object: servicii de publicitate spoturi tv | ||||||
| DA30939631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | EURO COURIER SRL CUI: 40357054 | servicii | 79341000-6 | 04.07.2022 | 3,350 |
| Contract object: servicii de publicitate - spatiu publicitar in presa online | ||||||
| DA30842341 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EURO COURIER SRL CUI: 40357054 | servicii | 79341400-0 | 17.06.2022 | 5,000 |
| Contract object: campanie de informare cu oferta educationala a universitatii din craiova - fb | ||||||
- 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