| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36341209 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 45233293-9 | 26.08.2024 | 4,320 |
| Contract object: banca cod 07 | ||||||
| DA36340829 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 45233293-9 | 26.08.2024 | 480 |
| Contract object: banca cod 07 | ||||||
| DA36316615 | COMUNA FRUMOSU CUI: 4441409 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 45233293-9 | 20.08.2024 | 5,760 |
| Contract object: mobilier stradal | ||||||
| DA36293930 | COMUNA PANGARATI CUI: 2612960 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 44212321-5 | 13.08.2024 | 22,000 |
| Contract object: statie calatori | ||||||
| DA36188738 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 45233293-9 | 25.07.2024 | 4,800 |
| Contract object: banca cod 07 | ||||||
| DA36187105 | ORASUL GURA HUMORULUI CUI: 6631418 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 45233293-9 | 25.07.2024 | 14,400 |
| Contract object: banca pentru spatii verzi | ||||||
| DA36005774 | COMUNA CRUCEA CUI: 4326876 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 30192170-3 | 25.06.2024 | 1,600 |
| Contract object: panouri de afisare cod 01 | ||||||
| DA35926335 | COMUNA PANGARATI CUI: 2612960 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 90918000-5 | 14.06.2024 | 8,000 |
| Contract object: cos de gunoi | ||||||
| DA35728705 | COMUNA CIOHORANI CUI: 17107304 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 34390000-7 | 17.05.2024 | 2,500 |
| Contract object: numere de masini agricole si tractoare | ||||||
| DA35608069 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 90918000-5 | 25.04.2024 | 11,000 |
| Contract object: cosuri de gunoi | ||||||
| DA35594275 | COMUNA PANGARATI CUI: 2612960 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 90918000-5 | 24.04.2024 | 32,000 |
| Contract object: cos de gunoi | ||||||
| DA35535509 | COMUNA CORBU CUI: 4612487 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 77310000-6 | 18.04.2024 | 12,300 |
| Contract object: amenajare si imtretinere de spati verzi | ||||||
| DA35302835 | COMUNA BERZUNTI CUI: 4455480 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 90918000-5 | 21.03.2024 | 25,200 |
| Contract object: mobilier stradal | ||||||
| DA35267937 | COMUNA LIVEZI CUI: 4278132 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 34928400-2 | 18.03.2024 | 27,000 |
| Contract object: banci spatii verzi | ||||||
| DA35131785 | ORASUL BROSTENI CUI: 5927254 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 35821000-5 | 27.02.2024 | 12,000 |
| Contract object: steag cu prindere pe stlp cod 01 | ||||||
| DA34350164 | COMUNA VOITINEL CUI: 16366807 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 34928400-2 | 27.10.2023 | 3,600 |
| Contract object: banca exterior | ||||||
| DA34364005 | COMUNA BARSANESTI CUI: 4277994 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 45233293-9 | 26.10.2023 | 12,000 |
| Contract object: achizitie banci | ||||||
| DA34296998 | COMUNA VAMA CUI: 4326698 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 34992200-9 | 20.10.2023 | 2,400 |
| Contract object: indicatoare rutiere | ||||||
| DA34177261 | COMUNA ULMA CUI: 4327065 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 37535240-1 | 05.10.2023 | 5,900 |
| Contract object: achizitie comp[lex joaca copii 3-10 ani | ||||||
| DA34177294 | COMUNA ULMA CUI: 4327065 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 45233293-9 | 05.10.2023 | 7,900 |
| Contract object: achizitie banca cod 07 | ||||||
| DA33930393 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 45340000-2 | 04.09.2023 | 5,525 |
| Contract object: balustrada din inox | ||||||
| DA33710417 | COMUNA VAMA CUI: 4326698 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 37535240-1 | 25.07.2023 | 15,000 |
| Contract object: tobogane pentru terenuri de joaca | ||||||
| DA33609926 | ORASUL BROSTENI CUI: 5927254 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 34928400-2 | 07.07.2023 | 21,500 |
| Contract object: pachet mobilier urban | ||||||
- 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