| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32095608 | COMUNA BANISOR CUI: 4495077 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 08.12.2022 | 2,960 |
| Contract object: figurina luminoasa mos craciun 3d exterior h 90 cm | ||||||
| DA32095479 | COMUNA BANISOR CUI: 4495077 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 08.12.2022 | 2,880 |
| Contract object: figurina luminoasa fulg 3d exterior h70xl60 cm | ||||||
| DA32095333 | COMUNA BANISOR CUI: 4495077 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 08.12.2022 | 4,380 |
| Contract object: instalatie perdea 3d exterior 300 led l800 cm | ||||||
| DA32095169 | COMUNA BANISOR CUI: 4495077 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 08.12.2022 | 2,250 |
| Contract object: instalatie luminoasa tip turturi 3d efect ninsoare h80x500 cm | ||||||
| DA32094927 | COMUNA BANISOR CUI: 4495077 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 08.12.2022 | 1,950 |
| Contract object: instalatie luminoasa sir turturi 3d 104 leduri in 3 zig zag l 500 cm | ||||||
| DA32094524 | COMUNA BANISOR CUI: 4495077 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 08.12.2022 | 4,080 |
| Contract object: instalatie perdea turturi 3d exterior 200 led l500 cm | ||||||
| DA32094066 | COMUNA BANISOR CUI: 4495077 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 08.12.2022 | 1,920 |
| Contract object: figurina luminoasa steluta 3d exterior h60 xl60 cm | ||||||
| DA32093409 | COMUNA BANISOR CUI: 4495077 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 08.12.2022 | 1,920 |
| Contract object: figurina luminoasa cu 2 clopotei exterior 3d h50 l50 | ||||||
| DA32093064 | COMUNA BANISOR CUI: 4495077 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 08.12.2022 | 2,800 |
| Contract object: figurina luminoasa brad 3d pentru exterior h70 cm l80 cm | ||||||
| DA32047192 | COMUNA BUCIUMI CUI: 4291611 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 05.12.2022 | 33,200 |
| Contract object: furnizare ornamente luminoase pentru iluminatul festiv | ||||||
| DA32031494 | COMUNA CRISENI CUI: 4291565 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 39298900-6 | 29.11.2022 | 46,800 |
| Contract object: figurine luminoase (nov. 2022) | ||||||
| DA27981982 | COMUNA CRISENI CUI: 4291565 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 37535210-2 | 17.05.2021 | 67,093 |
| Contract object: echipamente pentru parcuri si terenuri de joaca (criseni si cristur) | ||||||
| DA25358558 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | PROMED STILTOOLS SRL CUI: 42107356 | furnizare | 18143000-3 | 24.03.2020 | 8,500 |
| Contract object: cizme protectie | ||||||
- 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