| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27868617 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 28.04.2021 | 4,800 |
| Contract object: servicii abonament ssm (securitatea muncii - protectia muncii) si abonament su (situatii urgenta) | ||||||
| DA27681317 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 31.03.2021 | 10,350 |
| Contract object: servicii abonament ssm (securitatea muncii - protectia muncii) si abonament su (situatii urgenta) | ||||||
| DA27678588 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 31.03.2021 | 600 |
| Contract object: servicii abonament ssm (securitatea muncii - protectia muncii) si abonament su (situatii urgenta) | ||||||
| DA27460744 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 25.02.2021 | 600 |
| Contract object: servicii abonament ssm (securitatea muncii - protectia muncii) si abonament su (situatii urgenta) | ||||||
| DA27454998 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 24.02.2021 | 1,150 |
| Contract object: servicii abonament ssm (securitatea muncii - protectia muncii) si abonament su (situatii urgenta) | ||||||
| DA27305507 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 29.01.2021 | 1,150 |
| Contract object: servicii abonament ssm (securitatea muncii - protectia muncii) si abonament su (situatii urgenta) | ||||||
| DA27295829 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 28.01.2021 | 600 |
| Contract object: servicii abonament ssm (securitatea muncii - protectia muncii) si abonament su (situatii urgenta) | ||||||
| DA27196294 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 04.01.2021 | 600 |
| Contract object: servicii abonament ssm (securitatea muncii - protectia muncii) si abonament su (situatii urgenta) | ||||||
| DA27195746 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 04.01.2021 | 1,150 |
| Contract object: servicii abonament ssm (securitatea muncii - protectia muncii) si abonament su (situatii urgenta) | ||||||
| DA26021535 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 24.07.2020 | 750 |
| Contract object: imprimat tipizat personalizat autocopiativ a4 - 6 file (contracte, facturi, procese verbale, etc.) | ||||||
| DA26021490 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 24.07.2020 | 650 |
| Contract object: imprimat tipizat personalizat autocopiativ a4 - 3 file (contracte, facturi, procese verbale, etc.) | ||||||
| DA26021451 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 24.07.2020 | 280 |
| Contract object: imprimat tipizat personalizat autocopiativ a4 - 2 file (contracte, facturi, procese verbale, etc.) | ||||||
| DA26021394 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 24.07.2020 | 210 |
| Contract object: imprimat tipizat personalizat autocopiativ a4 - 2 file (contracte, facturi, procese verbale, etc.) | ||||||
| DA26021351 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 24.07.2020 | 450 |
| Contract object: imprimat tipizat personalizat autocopiativ a4 - 4 file (contracte, facturi, procese verbale | ||||||
| DA25982317 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | PROMUN SRL CUI: 4472685 | servicii | 71317000-3 | 16.07.2020 | 105 |
| Contract object: prestari servicii de instruire anuala electricieni | ||||||
| DA25857509 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | PROMUN SRL CUI: 4472685 | furnizare | 22810000-1 | 26.06.2020 | 62 |
| Contract object: registru evidenta acte studii gimnaziu si liceu (de inscriere elevi, acte studii) | ||||||
| DA25780296 | TRIBUNALUL ARAD CUI: 3519798 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 12.06.2020 | 400 |
| Contract object: hartie autocolant a4 | ||||||
| DA25772269 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 12.06.2020 | 195 |
| Contract object: imprimat tipizat personalizat autocopiativ a4 - 3 file (contracte, facturi, procese verbale | ||||||
| DA25772218 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 12.06.2020 | 175 |
| Contract object: imprimat tipizat personalizat autocopiativ a4 - 2 file (contracte, facturi, procese verbale | ||||||
| DA25772150 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 12.06.2020 | 150 |
| Contract object: imprimat tipizat personalizat autocopiativ a4 - 4 file (contracte, facturi, procese verbale | ||||||
| DA25772100 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 12.06.2020 | 225 |
| Contract object: imprimat tipizat personalizat autocopiativ a4 - 6 file (contracte, facturi, procese verbale | ||||||
| DA25746415 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | PROMUN SRL CUI: 4472685 | furnizare | 22810000-1 | 09.06.2020 | 62 |
| Contract object: registru evidenta acte studii gimnaziu si liceu (de inscriere elevi, acte studii) | ||||||
| DA25661206 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | PROMUN SRL CUI: 4472685 | furnizare | 22140000-3 | 21.05.2020 | 720 |
| Contract object: pliant | ||||||
| DA25554200 | COMUNA SAGU CUI: 3519585 | PROMUN SRL CUI: 4472685 | furnizare | 22810000-1 | 05.05.2020 | 120 |
| Contract object: registru de evidenta contractelor de arendare. | ||||||
| DA25512778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | PROMUN SRL CUI: 4472685 | furnizare | 22900000-9 | 27.04.2020 | 15,000 |
| Contract object: imprimate tipizate | ||||||
- 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