| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33243068 | COMUNA COSTESTI CUI: 2541509 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 45233293-9 | 12.05.2023 | 19,327 |
| Contract object: banca stradala | ||||||
| DA32775734 | COMUNA COSTESTI CUI: 2541509 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | lucrari | 34928200-0 | 13.03.2023 | 34,981 |
| Contract object: lucrari de imprejmuire gard natur 96 ml | ||||||
| DA32583655 | COMUNA ALIMPESTI CUI: 4666436 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 45233293-9 | 15.02.2023 | 45,000 |
| Contract object: foisor cu masa si 2 banci , model camping | ||||||
| DA32257540 | COMUNA COSTESTI CUI: 2541509 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 39298500-2 | 21.12.2022 | 6,280 |
| Contract object: perdea profesionala pentru craciun 8x1m, sir profesional cu ledurile intense , 20ml | ||||||
| DA32133682 | COMUNA SCHITU CUI: 5102290 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 34928520-9 | 12.12.2022 | 104,400 |
| Contract object: achizitie stalpi de iluminat | ||||||
| DA32134052 | COMUNA SCHITU CUI: 5102290 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 34923000-3 | 12.12.2022 | 45,000 |
| Contract object: achizitie limitatoare de viteza | ||||||
| DA32018531 | COMUNA COSTESTI CUI: 2541509 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 31522000-1 | 28.11.2022 | 6,280 |
| Contract object: ghirlande luminoase pentru sarbatori | ||||||
| DA32019333 | COMUNA COSTESTI CUI: 2541509 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 39298500-2 | 28.11.2022 | 11,550 |
| Contract object: ghirlande luminoase pentru sarbatori | ||||||
| DA31945224 | COMUNA IBANESTI CUI: 3372165 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 39298500-2 | 21.11.2022 | 13,150 |
| Contract object: amenajare sarbatori de iarna | ||||||
| DA31895862 | ORAS ZLATNA CUI: 4331031 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 31522000-1 | 15.11.2022 | 11,400 |
| Contract object: ghirlanda perdea 8x1m si ghirlanda perdea 8x1m | ||||||
| DA31817846 | SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 | INTERACTIVE FACTORY DYNAMIC SRL CUI: 47090549 | furnizare | 39298500-2 | 07.11.2022 | 12,000 |
| Contract object: figurina glob cu led | ||||||
- 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