| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37194337 | COMUNA SOLOVASTRU CUI: 4728148 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 17.12.2024 | 21,600 |
| Contract object: pachet elevi si prescolari | ||||||
| DA37179772 | COMUNA GALESTI CUI: 4323276 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 13.12.2024 | 9,964 |
| Contract object: pachet scolari/ prescolari | ||||||
| DA37137781 | COMUNA RACOVITA CUI: 4241150 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 10.12.2024 | 10,458 |
| Contract object: pachet elevi gimnaziua | ||||||
| DA37137795 | COMUNA RACOVITA CUI: 4241150 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 10.12.2024 | 3,833 |
| Contract object: plasa cadou prescolari | ||||||
| DA37137807 | COMUNA RACOVITA CUI: 4241150 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 10.12.2024 | 9,731 |
| Contract object: pachet scolari | ||||||
| DA37056106 | COMUNA GALAUTAS CUI: 4367981 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 29.11.2024 | 8,550 |
| Contract object: achizitie pachete cu dulciuri pentru copiii inscrisi la scoala gimnaziala d-tru gafton galautas | ||||||
| DA34737619 | COMUNA RACOVITA CUI: 4241150 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 19.12.2023 | 6,333 |
| Contract object: pachet colindatori | ||||||
| DA34713000 | COMUNA RACOVITA CUI: 4241150 | UIAL-LEM SRL CUI: 41805598 | servicii | 79952100-3 | 15.12.2023 | 8,000 |
| Contract object: organizare eveniment in aer liber | ||||||
| DA34700544 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | UIAL-LEM SRL CUI: 41805598 | servicii | 79952100-3 | 15.12.2023 | 25,000 |
| Contract object: organizare eveniment in aer liber | ||||||
| DA34710211 | COMUNA SADU CUI: 4241222 | UIAL-LEM SRL CUI: 41805598 | servicii | 79952100-3 | 14.12.2023 | 18,500 |
| Contract object: prestari servicii | ||||||
| DA34700361 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | UIAL-LEM SRL CUI: 41805598 | servicii | 18530000-3 | 14.12.2023 | 9,648 |
| Contract object: pachet scolari | ||||||
| DA34384633 | COMUNA RACOVITA CUI: 4241150 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 27.10.2023 | 12,999 |
| Contract object: pachet craciun pentru prescolari si elevi | ||||||
| DA34383831 | COMUNA DEDA CUI: 4765618 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 27.10.2023 | 60,000 |
| Contract object: pachet colindatori si scolari, comuna deda, judet mures | ||||||
| DA34132135 | COMUNA SADU CUI: 4241222 | UIAL-LEM SRL CUI: 41805598 | servicii | 79952100-3 | 29.09.2023 | 108,081 |
| Contract object: prestari servicii | ||||||
| DA30094717 | COMUNA SADU CUI: 4241222 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 07.03.2022 | 5,400 |
| Contract object: furnizare pachete cadou | ||||||
| DA30083905 | COMUNA SADU CUI: 4241222 | UIAL-LEM SRL CUI: 41805598 | servicii | 79952100-3 | 04.03.2022 | 5,200 |
| Contract object: prestari servicii | ||||||
| DA29672339 | COMUNA SADU CUI: 4241222 | UIAL-LEM SRL CUI: 41805598 | servicii | 79952100-3 | 23.12.2021 | 9,261 |
| Contract object: prestari servicii | ||||||
| DA29648781 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 22.12.2021 | 15,000 |
| Contract object: pachete cadou craciun | ||||||
| DA29590573 | COMUNA SADU CUI: 4241222 | UIAL-LEM SRL CUI: 41805598 | servicii | 79952100-3 | 16.12.2021 | 19,570 |
| Contract object: prestari servicii | ||||||
| DA29533996 | COMUNA LUNCA BRADULUI CUI: 4578040 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 16.12.2021 | 16,164 |
| Contract object: achizitie pachete pentru craciun | ||||||
| DA29509182 | COMUNA GALESTI CUI: 4323276 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 10.12.2021 | 9,988 |
| Contract object: pachet cadou sarbatori | ||||||
| DA29441030 | COMUNA SOLOVASTRU CUI: 4728148 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 06.12.2021 | 32,000 |
| Contract object: pachet craciun pentru prescolari, elevi, gimnaziu | ||||||
| DA29360916 | COMUNA GALAUTAS CUI: 4367981 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 24.11.2021 | 7,938 |
| Contract object: achizitie pachete craciun elevi si prescolari | ||||||
| DA29338887 | MUNICIPIUL TOPLITA CUI: 4245178 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 23.11.2021 | 5,820 |
| Contract object: pachet craciun scolari, pachet craciun varstnici | ||||||
| DA29318416 | COMUNA DEDA CUI: 4765618 | UIAL-LEM SRL CUI: 41805598 | furnizare | 18530000-3 | 22.11.2021 | 34,450 |
| Contract object: pachet pentru copiii de la scoala de craciun, comuna deda, judet mures | ||||||
- 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