| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33254930 | COMUNA MIRCEA VODA CUI: 4514632 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | furnizare | 35261000-1 | 15.05.2023 | 7,540 |
| Contract object: banner | ||||||
| DA33012932 | COMUNA GRADINA CUI: 17093977 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 22120000-7 | 13.04.2023 | 600 |
| Contract object: felicitare de paste | ||||||
| DA33030840 | COMUNA ALIMAN CUI: 7453130 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 32321300-2 | 13.04.2023 | 660 |
| Contract object: felicitare multimedia de paste | ||||||
| DA33024745 | COMUNA MIRCEA VODA CUI: 4514632 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 79341000-6 | 12.04.2023 | 660 |
| Contract object: felicitare virtuala cu ocazia sarbatorilor de paste | ||||||
| DA33017056 | COMUNA PESTERA CUI: 4515360 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 92400000-5 | 11.04.2023 | 660 |
| Contract object: felicitare multimedia de paste | ||||||
| DA33011044 | COMUNA CRUCEA CUI: 7276918 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 32321300-2 | 11.04.2023 | 660 |
| Contract object: felicitare multimedia de paste | ||||||
| DA32675887 | COMUNA CASTELU CUI: 4515735 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | furnizare | 32321300-2 | 28.02.2023 | 1,120 |
| Contract object: felicitari 1 si 8 martie | ||||||
| DA32674390 | COMUNA TORTOMAN CUI: 4514926 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 32321300-2 | 28.02.2023 | 1,120 |
| Contract object: felicitari 1 si 8 martie | ||||||
| DA32671889 | COMUNA MIRCEA VODA CUI: 4514632 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 79341000-6 | 28.02.2023 | 1,250 |
| Contract object: felicitare virtuala 1 martie | ||||||
| DA32660567 | COMUNA GRADINA CUI: 17093977 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 32321300-2 | 27.02.2023 | 650 |
| Contract object: felicitare 1 martie | ||||||
| DA32660002 | COMUNA CRUCEA CUI: 7276918 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 32321300-2 | 27.02.2023 | 1,120 |
| Contract object: felicitari 1 si 8 martie | ||||||
| DA32650140 | COMUNA PESTERA CUI: 4515360 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 32321300-2 | 23.02.2023 | 1,120 |
| Contract object: felicitari 1 si 8 martie | ||||||
| DA32227885 | COMUNA ALBESTI CUI: 5110918 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | furnizare | 32321300-2 | 19.12.2022 | 4,335 |
| Contract object: felicitari animate pentru craciun si anul nou | ||||||
| DA32135599 | COMUNA GRADINA CUI: 17093977 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 32321300-2 | 12.12.2022 | 4,800 |
| Contract object: servicii videografice pentru evenimente festive (durata maxima 3 ore) | ||||||
| DA32135473 | COMUNA GRADINA CUI: 17093977 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 32321300-2 | 12.12.2022 | 1,100 |
| Contract object: felicitare animata anul nou | ||||||
| DA32037124 | COMUNA ALIMAN CUI: 7453130 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | furnizare | 32321300-2 | 29.11.2022 | 1,000 |
| Contract object: felicitari animate (ziua nationala, craciun, anul nou) | ||||||
| DA32024267 | COMUNA PESTERA CUI: 4515360 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 79952000-2 | 29.11.2022 | 2,470 |
| Contract object: felicitari animate (ziua nationala, craciun, anul nou) | ||||||
| DA32030357 | COMUNA MIRCEA VODA CUI: 4514632 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | servicii | 79341000-6 | 29.11.2022 | 1,890 |
| Contract object: felicitare | ||||||
| DA32029276 | COMUNA GRADINA CUI: 17093977 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | furnizare | 32321300-2 | 29.11.2022 | 1,775 |
| Contract object: clip ziua nationala a romaniei | ||||||
| DA32025056 | COMUNA VULTURU CUI: 5806830 | IVANUTA M TOMA INTREPRINDERE INDIVIDUALA CUI: 42192904 | furnizare | 32321300-2 | 29.11.2022 | 2,470 |
| Contract object: felicitari animate (ziua nationala, craciun, anul nou) | ||||||
- 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