| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32904583 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | RAILCARCO MOLDOVA SRL CUI: 44668819 | furnizare | 18934000-5 | 29.03.2023 | 1,700 |
| Contract object: sacose kraft din carton personalizate mkt | ||||||
| DA32188781 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | RAILCARCO MOLDOVA SRL CUI: 44668819 | furnizare | 31523200-0 | 15.12.2022 | 294 |
| Contract object: panou metalic personalizat mkt | ||||||
| DA29276108 | COMUNA BALS CUI: 16410627 | RAILCARCO MOLDOVA SRL CUI: 44668819 | servicii | 79823000-9 | 16.11.2021 | 4,560 |
| Contract object: servicii de tiparire si de livrare | ||||||
| DA29218275 | COMUNA CIORTESTI CUI: 4540666 | RAILCARCO MOLDOVA SRL CUI: 44668819 | furnizare | 31523200-0 | 09.11.2021 | 4,450 |
| Contract object: litere volumetrice cu structura metalica | ||||||
| DA29075895 | COMUNA ARONEANU CUI: 4540038 | RAILCARCO MOLDOVA SRL CUI: 44668819 | furnizare | 44423450-0 | 25.10.2021 | 1,255 |
| Contract object: achizitie materiale publicitare centru de zi primire batrani | ||||||
| DA29076024 | COMUNA ARONEANU CUI: 4540038 | RAILCARCO MOLDOVA SRL CUI: 44668819 | furnizare | 30192170-3 | 25.10.2021 | 1,350 |
| Contract object: achizitie caseta luminoasa dispensar aroneanu | ||||||
| DA28992711 | COMUNA ARONEANU CUI: 4540038 | RAILCARCO MOLDOVA SRL CUI: 44668819 | furnizare | 30192170-3 | 13.10.2021 | 5,960 |
| Contract object: achizitie casete luminoase | ||||||
| DA28882370 | COMUNA PLUGARI CUI: 4540402 | RAILCARCO MOLDOVA SRL CUI: 44668819 | furnizare | 31523200-0 | 29.09.2021 | 39,053 |
| Contract object: pachet - sistem litere volumetrice iluminate cu led ip65 | ||||||
| DA28804593 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | RAILCARCO MOLDOVA SRL CUI: 44668819 | furnizare | 44424200-0 | 20.09.2021 | 300 |
| Contract object: banda adeziva policromie 2 x 0,1 m | ||||||
| DA28733198 | COMUNA BALS CUI: 16410627 | RAILCARCO MOLDOVA SRL CUI: 44668819 | servicii | 79823000-9 | 10.09.2021 | 850 |
| Contract object: servicii de tiparire si de livrare | ||||||
| DA28567867 | COMUNA ARONEANU CUI: 4540038 | RAILCARCO MOLDOVA SRL CUI: 44668819 | furnizare | 22462000-6 | 17.08.2021 | 1,900 |
| Contract object: materiale baza sportiva sorogari | ||||||
- 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