| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29800170 | COMUNA SITA BUZAULUI CUI: 4404460 | INEDITA EXPRES 2019 SRL CUI: 40787566 | furnizare | 22200000-2 | 25.01.2022 | 2,180 |
| Contract object: monitorul oficial partea i | ||||||
| DA29772632 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | INEDITA EXPRES 2019 SRL CUI: 40787566 | furnizare | 22200000-2 | 17.01.2022 | 1,000 |
| Contract object: monitorului oficial online partea i limba romana pentru anul 2022. | ||||||
| DA29674492 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | INEDITA EXPRES 2019 SRL CUI: 40787566 | furnizare | 22200000-2 | 23.12.2021 | 1,480 |
| Contract object: abonament anual la monitorul oficial, partea i | ||||||
| DA29670523 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | INEDITA EXPRES 2019 SRL CUI: 40787566 | servicii | 22200000-2 | 23.12.2021 | 1,480 |
| Contract object: abonament anual la monitorul oficial partea i -limba romana pe o perioada de 12 luni | ||||||
| DA27660449 | COMUNA CERTEZE CUI: 3963978 | INEDITA EXPRES 2019 SRL CUI: 40787566 | servicii | 22200000-2 | 29.03.2021 | 1,400 |
| Contract object: abonament anual la monitorul oficial partea i - limba romana | ||||||
| DA27207730 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | INEDITA EXPRES 2019 SRL CUI: 40787566 | servicii | 22200000-2 | 07.01.2021 | 1,400 |
| Contract object: abonament anual la monitorul oficial partea i - limba romana | ||||||
| DA27155898 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | INEDITA EXPRES 2019 SRL CUI: 40787566 | furnizare | 22200000-2 | 22.12.2020 | 1,400 |
| Contract object: abonament anual la monitorul oficial, partea i | ||||||
| DA27135895 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | INEDITA EXPRES 2019 SRL CUI: 40787566 | servicii | 22200000-2 | 21.12.2020 | 1,400 |
| Contract object: monitorului oficial online partea i limba romana pentru anul 2021. | ||||||
| DA27124132 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | INEDITA EXPRES 2019 SRL CUI: 40787566 | servicii | 22200000-2 | 18.12.2020 | 2,520 |
| Contract object: achizitie servicii abonamnet monitorul oficial partea i si raporturi de munca | ||||||
| DA26898247 | COMUNA SITA BUZAULUI CUI: 4404460 | INEDITA EXPRES 2019 SRL CUI: 40787566 | servicii | 79980000-7 | 27.11.2020 | 2,110 |
| Contract object: achizitie abonament monitorul oficial partea 1 | ||||||
| DA26824811 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INEDITA EXPRES 2019 SRL CUI: 40787566 | servicii | 79980000-7 | 16.11.2020 | 11,346 |
| Contract object: monitorul oficial pi; pii; piii; piv, tribuna economica, raporturi de munca | ||||||
| DA26540540 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | INEDITA EXPRES 2019 SRL CUI: 40787566 | furnizare | 22200000-2 | 09.10.2020 | 150 |
| Contract object: monitor oficial pi bis nr.819 si 821/30.08.2020 | ||||||
| DA24812301 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | INEDITA EXPRES 2019 SRL CUI: 40787566 | furnizare | 22200000-2 | 07.01.2020 | 2,000 |
| Contract object: abonament monitorul oficial | ||||||
| DA24756967 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | INEDITA EXPRES 2019 SRL CUI: 40787566 | furnizare | 22200000-2 | 18.12.2019 | 4,230 |
| Contract object: monitorul oficial pi si dreptul muncii | ||||||
| DA24710128 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | INEDITA EXPRES 2019 SRL CUI: 40787566 | servicii | 22200000-2 | 13.12.2019 | 2,520 |
| Contract object: achizitie servicii abonamente monitor oficial partea i si raporturi de munca | ||||||
| DA24550490 | ORASUL URICANI CUI: 4634647 | INEDITA EXPRES 2019 SRL CUI: 40787566 | furnizare | 22200000-2 | 02.12.2019 | 2,110 |
| Contract object: abonament monitorul oficial partea 1 | ||||||
- 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