| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32077566 | COMUNA SNAGOV CUI: 5643775 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 06.12.2022 | 23,445 |
| Contract object: pachet instalatii pentru iluminat specific sarbatorilor | ||||||
| DA32041824 | COMUNA TRAIAN CUI: 15552755 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 29.11.2022 | 29,244 |
| Contract object: furnizare ornamente luminoase pentru sarbatorile de iarna | ||||||
| DA31992120 | ORASUL DARABANI CUI: 3372017 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 24.11.2022 | 16,050 |
| Contract object: pachet ornamente luminoase de sarbatori | ||||||
| DA31956280 | COMUNA GREACA CUI: 5123667 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 22.11.2022 | 18,151 |
| Contract object: achizitie ornamente luminoase | ||||||
| DA31943672 | COMUNA SIRIU CUI: 4055718 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 21.11.2022 | 10,529 |
| Contract object: ornamente festive craciun | ||||||
| DA31941044 | COMUNA DOBROESTI CUI: 4283503 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 21.11.2022 | 50,042 |
| Contract object: furnizare pachet produse iluminat festiv, comuna dobrpesti, judet ilfov | ||||||
| DA31930661 | COMUNA MOGOSOAIA CUI: 4420830 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 18.11.2022 | 79,312 |
| Contract object: furnizare ornamente luminoase pentru parcul mogosoaia | ||||||
| DA31897410 | COMUNA LUMINA CUI: 4671807 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 15.11.2022 | 2,101 |
| Contract object: pachet decor luminos specific sarbatorilor | ||||||
| DA31895550 | COMUNA LUMINA CUI: 4671807 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 15.11.2022 | 29,118 |
| Contract object: pachet ornamente luminoase de sarbatori | ||||||
| DA31790588 | COMUNA ALEXENI CUI: 4365085 | SNOW WISER CONCEPT SRL CUI: 42999123 | servicii | 39298500-2 | 03.11.2022 | 19,168 |
| Contract object: pachet ornamente luminoase de sarbatori | ||||||
| DA30305660 | ORASUL OTELU ROSU CUI: 3227971 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 04.04.2022 | 14,622 |
| Contract object: ornamente figurine pentru paste | ||||||
| DA29595754 | ORASUL OTELU ROSU CUI: 3227971 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 16.12.2021 | 5,000 |
| Contract object: ornamente luminoase de sarbatori | ||||||
| DA29396165 | ORASUL OTELU ROSU CUI: 3227971 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 26.11.2021 | 2,210 |
| Contract object: pachet instalatii luminoase pentru sarbatorile de iarna | ||||||
| DA29329412 | COMUNA BORDUSANI CUI: 4428094 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 19.11.2021 | 42,235 |
| Contract object: ornamente iluminat festiv | ||||||
| DA29239294 | COMUNA SIRIU CUI: 4055718 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 11.11.2021 | 18,050 |
| Contract object: ornamente luminoase de sarbatori | ||||||
| DA29199487 | COMUNA TRAIAN CUI: 15552755 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 31522000-1 | 08.11.2021 | 27,563 |
| Contract object: furnizare ornamente luminoase pentru pomul de craciun | ||||||
| DA29199440 | ORASUL OTELU ROSU CUI: 3227971 | SNOW WISER CONCEPT SRL CUI: 42999123 | furnizare | 39298500-2 | 08.11.2021 | 47,681 |
| Contract object: ornamente luminoase de sarbatori | ||||||
- 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