| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36406981 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 22800000-8 | 30.08.2024 | 719 |
| Contract object: achizitie registre, condica prezenta si carnete procese verbale | ||||||
| DA36400001 | ORASUL NOVACI CUI: 4666126 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39162110-9 | 30.08.2024 | 582 |
| Contract object: ghiozdane echipate pt clasa 0 | ||||||
| DA36386155 | ORASUL NOVACI CUI: 4666126 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39162110-9 | 29.08.2024 | 11,931 |
| Contract object: achizitie 41 de ghiozdane echipate calasa 0 | ||||||
| DA36282551 | COMUNA MATASARI CUI: 4448385 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39162110-9 | 09.08.2024 | 112,890 |
| Contract object: pachete rechizite scolare | ||||||
| DA36274939 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 22800000-8 | 08.08.2024 | 120 |
| Contract object: achizitie carnet cu certificate constatatoare ssm | ||||||
| DA36017863 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 22800000-8 | 26.06.2024 | 232 |
| Contract object: achizitie procese verbale de constatare si sanctionare a contraventiei | ||||||
| DA35620037 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 22800000-8 | 26.04.2024 | 1,238 |
| Contract object: achizitie carnete regim special si registre | ||||||
| DA35074742 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 22800000-8 | 20.02.2024 | 896 |
| Contract object: achizitie formulare regim special | ||||||
| DA35036352 | COMUNA ANINOASA CUI: 4898851 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 30199700-7 | 15.02.2024 | 12,600 |
| Contract object: pachet personalizat | ||||||
| DA35001579 | COMUNA ANINOASA CUI: 4898851 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 31523200-0 | 09.02.2024 | 9,885 |
| Contract object: panou litere volumetrice - grosime 3 cm+panou temporar 3x2 m | ||||||
| DA34979454 | COMUNA ANINOASA CUI: 4898851 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 35261000-1 | 07.02.2024 | 2,138 |
| Contract object: panouri de informare pentru sistem de supraveghere video si sediu primarie. | ||||||
| DA34021672 | ORASUL NOVACI CUI: 4666126 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39162110-9 | 15.09.2023 | 15,275 |
| Contract object: achizitie ghiozdane 65 buc. | ||||||
| DA33925813 | COMUNA ANINOASA CUI: 4898851 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39162110-9 | 06.09.2023 | 36,864 |
| Contract object: ghiozdan echipat pentru clasa v-viii | ||||||
| DA33935745 | COMUNA MUSETESTI CUI: 4898754 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39162110-9 | 05.09.2023 | 5,166 |
| Contract object: ghiozdan echipat pentru clasa v-viii | ||||||
| DA33935850 | COMUNA MUSETESTI CUI: 4898754 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39162110-9 | 05.09.2023 | 2,599 |
| Contract object: ghiozdan echipat pentru clasa ii,iii si iv | ||||||
| DA33935934 | COMUNA MUSETESTI CUI: 4898754 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39162110-9 | 05.09.2023 | 2,599 |
| Contract object: ghiozdan echipat pentru cp si clasa i | ||||||
| DA33936196 | COMUNA MUSETESTI CUI: 4898754 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39162110-9 | 05.09.2023 | 5,461 |
| Contract object: ghiozdan echipat pentru gradinita | ||||||
| DA32702252 | COMUNA DRAGUTESTI CUI: 4510436 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 39298900-6 | 02.03.2023 | 7,400 |
| Contract object: achizitie felicitari personalizate 2000 buc de 8 martie | ||||||
| DA32277611 | ORASUL NOVACI CUI: 4666126 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 18530000-3 | 22.12.2022 | 28,405 |
| Contract object: pachet cadou sarbatori 2022-2023 | ||||||
| DA32191365 | COMUNA ANINOASA CUI: 4898851 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 18530000-3 | 15.12.2022 | 6,200 |
| Contract object: pachet cadou sarbatori 2022-2023 | ||||||
| DA32112115 | COMUNA DRAGUTESTI CUI: 4510436 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 18530000-3 | 08.12.2022 | 9,975 |
| Contract object: ahizitie pachete cadou conform prevederi hcl 83/2022 | ||||||
| DA32087251 | COMUNA DRAGUTESTI CUI: 4510436 | NEW HMZ TIPAR SRL CUI: 47194353 | furnizare | 31522000-1 | 08.12.2022 | 18,476 |
| Contract object: achizitie instalatii luminoase | ||||||
- 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