| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37170146 | MUZEUL BRAILEI CAROL I CUI: 5217575 | IMPRIME PRODUCTION SRL CUI: 43314325 | furnizare | 22000000-0 | 12.12.2024 | 4,480 |
| Contract object: panou forex, dimensiune a3 - 8 bucatipanou din forex, de grosime 5mm, printat uv dimensiune panou 13 | ||||||
| DA35600729 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | IMPRIME PRODUCTION SRL CUI: 43314325 | furnizare | 39515440-1 | 24.04.2024 | 1,225 |
| Contract object: jaluzele verticale | ||||||
| DA35555184 | CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 | IMPRIME PRODUCTION SRL CUI: 43314325 | furnizare | 22900000-9 | 18.04.2024 | 261 |
| Contract object: rollup de prezentare | ||||||
| DA35473670 | COMUNA MAHMUDIA CUI: 4794060 | IMPRIME PRODUCTION SRL CUI: 43314325 | furnizare | 22900000-9 | 10.04.2024 | 7,589 |
| Contract object: rucsac textil personalizat | ||||||
| DA35469207 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | IMPRIME PRODUCTION SRL CUI: 43314325 | furnizare | 39515440-1 | 09.04.2024 | 23,277 |
| Contract object: jaluzele verticale | ||||||
| DA34924143 | CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 | IMPRIME PRODUCTION SRL CUI: 43314325 | furnizare | 22900000-9 | 29.01.2024 | 252 |
| Contract object: rollup de prezentare | ||||||
| DA34860883 | MUZEUL BRAILEI CAROL I CUI: 5217575 | IMPRIME PRODUCTION SRL CUI: 43314325 | furnizare | 22900000-9 | 18.01.2024 | 874 |
| Contract object: panou din aluminiu, cu banner printat intins pe structura | ||||||
| DA33995202 | ORASUL IANCA CUI: 4874631 | IMPRIME PRODUCTION SRL CUI: 43314325 | furnizare | 22900000-9 | 12.09.2023 | 4,700 |
| Contract object: achizitie mess scena | ||||||
- 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