| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34924870 | UNITATEA MILITARA 01512 CUI: 4241117 | SIGNA SRL CUI: 47356 | furnizare | 44175000-7 | 30.01.2024 | 83,998 |
| Contract object: panouri decorative cu plante criogenate | ||||||
| DA34247636 | UNITATEA MILITARA 01512 CUI: 4241117 | SIGNA SRL CUI: 47356 | furnizare | 44175000-7 | 16.10.2023 | 71,036 |
| Contract object: furnizare si montare panouri 3d, 60x60 cm | ||||||
| DA34247640 | UNITATEA MILITARA 01512 CUI: 4241117 | SIGNA SRL CUI: 47356 | furnizare | 03441000-3 | 16.10.2023 | 83,998 |
| Contract object: muschi, licheni | ||||||
| DA34247641 | UNITATEA MILITARA 01512 CUI: 4241117 | SIGNA SRL CUI: 47356 | furnizare | 44431000-0 | 16.10.2023 | 113,912 |
| Contract object: furnizare si montare riflaj bucatarie | ||||||
| DA34247642 | UNITATEA MILITARA 01512 CUI: 4241117 | SIGNA SRL CUI: 47356 | servicii | 98300000-6 | 16.10.2023 | 134,694 |
| Contract object: serviciul de riflaj pereti intrare sala mese | ||||||
| DA34247643 | UNITATEA MILITARA 01512 CUI: 4241117 | SIGNA SRL CUI: 47356 | furnizare | 44175000-7 | 16.10.2023 | 130,303 |
| Contract object: furnizare si montaj panouri decorative cu sabie, capitel si separatoare | ||||||
| DA22757606 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | SIGNA SRL CUI: 47356 | furnizare | 39298900-6 | 04.04.2019 | 3,150 |
| Contract object: decor copaci targul de pasti oradea 2019 | ||||||
| DA21654291 | COMUNA BAIA CUI: 4674790 | SIGNA SRL CUI: 47356 | furnizare | 35821000-5 | 09.11.2018 | 190 |
| Contract object: steag tricolor evantai pentru ghirlande stradale | ||||||
| DA21635761 | MUNICIPIUL SUCEAVA CUI: 4244792 | SIGNA SRL CUI: 47356 | furnizare | 35821000-5 | 05.11.2018 | 38,000 |
| Contract object: steag tricolor evantai pentru ghirlande stradale | ||||||
- 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