| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27016637 | COMUNA ALBESTII DE ARGES CUI: 4121978 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | furnizare | 79800000-2 | 10.12.2020 | 5,300 |
| Contract object: agende, calendare 2020, pixuri personalizate | ||||||
| DA26849158 | ORAS MIOVENI CUI: 4318199 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | furnizare | 30199792-8 | 18.11.2020 | 42,000 |
| Contract object: calendar personalizat format a3 | ||||||
| DA25184210 | COMUNA CORBI CUI: 4318296 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | servicii | 79970000-4 | 05.03.2020 | 52,500 |
| Contract object: machetare/tiparire monografie | ||||||
| DA24757625 | COMUNA CORBI CUI: 4318296 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | furnizare | 30192121-5 | 19.12.2019 | 7,575 |
| Contract object: pix plastic personalizat | ||||||
| DA24768001 | COMUNA ALBESTII DE ARGES CUI: 4121978 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | furnizare | 79800000-2 | 18.12.2019 | 6,675 |
| Contract object: calendare personalizate, agende si pixuri personalizate | ||||||
| DA24757406 | COMUNA BOGATI CUI: 4971987 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | furnizare | 79800000-2 | 18.12.2019 | 4,800 |
| Contract object: agenda datata a5 personalizata si calendar personalizat machetat, format a3, cu 13 file | ||||||
| DA24566693 | PUBLITRANS 2000 SA CUI: 13008995 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | furnizare | 44400000-4 | 03.12.2019 | 1,170 |
| Contract object: calendar pentru perete, triptic/punga de hartie in doua culori, 32x41cm/pix din metal -personalizate | ||||||
| DA24565767 | PUBLITRANS 2000 SA CUI: 13008995 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | furnizare | 22458000-5 | 03.12.2019 | 1,440 |
| Contract object: agenda datata a5/calendar de birou - personalizate | ||||||
| DA24450026 | COMUNA OARJA CUI: 5103449 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | furnizare | 79800000-2 | 21.11.2019 | 4,550 |
| Contract object: agende, pixuri, calendare 2020, primaria oarja, judetul arges | ||||||
| DA24356135 | ORAS MIOVENI CUI: 4318199 | CREATIVE SMART TOP DESIGN SRL CUI: 40975411 | furnizare | 30199792-8 | 12.11.2019 | 60,845 |
| Contract object: agende si calendare pentru anul 2020 | ||||||
- 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