| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40591702 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | EMLEKGYAR SRL CUI: 41384200 | servicii | 79341000-6 | 10.06.2026 | 2,500 |
| Contract object: servicii de publicitate | ||||||
| DA37948259 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 79341000-6 | 22.04.2025 | 12,000 |
| Contract object: servicii de publicitate in spatiu publicitar cu afisaj led in centrul baraolt | ||||||
| DA37948249 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 79342200-5 | 22.04.2025 | 16,000 |
| Contract object: pachet pentru promovarea evenimentele in u.a.t baraolt prin foto si filme | ||||||
| DA37948213 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 92111250-9 | 22.04.2025 | 24,000 |
| Contract object: inregistrarea si transmiterea online a sedintei consiliului local al orasului baraolt | ||||||
| DA37212481 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | EMLEKGYAR SRL CUI: 41384200 | servicii | 79970000-4 | 17.12.2024 | 9,000 |
| Contract object: pachet servicii de editare si realizare filme de informare | ||||||
| DA37052844 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | EMLEKGYAR SRL CUI: 41384200 | servicii | 22100000-1 | 29.11.2024 | 3,000 |
| Contract object: materiale de prezentare, promovare a proiectului | ||||||
| DA36568269 | COMUNA CIUCSINGEORGIU CUI: 4246114 | EMLEKGYAR SRL CUI: 41384200 | furnizare | 92111250-9 | 24.09.2024 | 36,000 |
| Contract object: pachet filmare despre persoane in varsta | ||||||
| DA33760631 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 79342200-5 | 02.08.2023 | 5,500 |
| Contract object: pachet de promovare zilele orasului baraolt | ||||||
| DA33417321 | LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 | EMLEKGYAR SRL CUI: 41384200 | servicii | 92111250-9 | 08.06.2023 | 1,250 |
| Contract object: pachet promovare liceul tehnologic baroti szabo david | ||||||
| DA33286323 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 79970000-4 | 17.05.2023 | 10,000 |
| Contract object: pachet prestari servicii de editare materiale publicitare si materiale informative | ||||||
| DA32740958 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 79961000-8 | 08.03.2023 | 14,000 |
| Contract object: promovarea u.a.t. baraolt prin foto si filme | ||||||
| DA32740843 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 92111250-9 | 08.03.2023 | 43,200 |
| Contract object: inregistrarea si transmiterea online a sedintei consiliului local al orasului baraolt | ||||||
| DA30632056 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 79970000-4 | 18.05.2022 | 2,500 |
| Contract object: pachet prestari servicii de editare materiale publicitare si materiale informative | ||||||
| DA30474800 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 79342200-5 | 28.04.2022 | 9,300 |
| Contract object: pachet visual pentru evenimentul comemorarea a 150 de ani de minerului in zona baraolt | ||||||
| DA30428034 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | furnizare | 22315000-1 | 19.04.2022 | 870 |
| Contract object: tablouri cu fotografii aeriene despre zona baraolt | ||||||
| DA30082421 | ORASUL BARAOLT CUI: 4404788 | EMLEKGYAR SRL CUI: 41384200 | servicii | 92111250-9 | 04.03.2022 | 22,800 |
| Contract object: inregistrarea si transmiterea online a sedintelor consiliului local al orasului baraolt si promovare | ||||||
- 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