| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34192409 | COMUNA VALEA URSULUI CUI: 2613850 | AISA MOBILIER STRADAL SRL CUI: 47063226 | lucrari | 45261900-3 | 09.10.2023 | 93,850 |
| Contract object: inlocuire invelitoare sediu primaria comunei valea ursului, jud.neamt | ||||||
| DA33357599 | COMUNA ION CREANGA CUI: 2613753 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 39113600-3 | 29.05.2023 | 8,000 |
| Contract object: furnizare 10 buc banci stradale | ||||||
| DA33233563 | ORASUL BROSTENI CUI: 5927254 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 44423450-0 | 11.05.2023 | 56,400 |
| Contract object: placut nr casa | ||||||
| DA32994476 | COMUNA ION CREANGA CUI: 2613753 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 45262610-0 | 07.04.2023 | 27,500 |
| Contract object: cos stradal cu rigle din lemn-50 buc | ||||||
| DA32431685 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 34928400-2 | 27.01.2023 | 8,140 |
| Contract object: furnizare | ||||||
| DA32431103 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 44613800-8 | 25.01.2023 | 2,140 |
| Contract object: furnizare | ||||||
| DA32265061 | COMUNA DORNA ARINI CUI: 6576100 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 44613800-8 | 21.12.2022 | 18,750 |
| Contract object: cos metalic cu rigle din lemn si gravura personalizata | ||||||
| DA32264695 | COMUNA DORNA ARINI CUI: 6576100 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 39113600-3 | 21.12.2022 | 25,600 |
| Contract object: banca stradala cu 14 rigle | ||||||
| DA32059010 | COMUNA VALEA URSULUI CUI: 2613850 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 31522000-1 | 05.12.2022 | 12,500 |
| Contract object: ghirlande luminoase | ||||||
| DA31964403 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 44114220-0 | 23.11.2022 | 68,400 |
| Contract object: tub beton dn 500 | ||||||
| DA31918227 | COMUNA VALEA URSULUI CUI: 2613850 | AISA MOBILIER STRADAL SRL CUI: 47063226 | lucrari | 45453000-7 | 17.11.2022 | 42,016 |
| Contract object: reparatie gard imprejmuitor sediu primaria valea ursului,jud.neamt | ||||||
| DA31866705 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | AISA MOBILIER STRADAL SRL CUI: 47063226 | furnizare | 34928400-2 | 11.11.2022 | 3,745 |
| Contract object: furnizare | ||||||
- 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