| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36412444 | COMUNA BERLISTE CUI: 3228012 | FIER MEDIA SRL CUI: 48966117 | furnizare | 45233293-9 | 30.08.2024 | 270,000 |
| Contract object: 45233293-9 instalare de mobilier stradal | ||||||
| DA35960956 | COMUNA MASLOC CUI: 5481533 | FIER MEDIA SRL CUI: 48966117 | furnizare | 34928400-2 | 17.06.2024 | 25,500 |
| Contract object: foisor cu masa si doua scaune | ||||||
| DA35949283 | COMUNA MASLOC CUI: 5481533 | FIER MEDIA SRL CUI: 48966117 | furnizare | 34928400-2 | 14.06.2024 | 25,500 |
| Contract object: foisor cu masa si doua scaune | ||||||
| DA35812935 | COMUNA MARASU CUI: 4342685 | FIER MEDIA SRL CUI: 48966117 | furnizare | 34928400-2 | 28.05.2024 | 85,000 |
| Contract object: cabina statie calatori din panouri sedvici | ||||||
| DA35680913 | COMUNA COSMESTI CUI: 3655943 | FIER MEDIA SRL CUI: 48966117 | furnizare | 34928400-2 | 10.05.2024 | 28,000 |
| Contract object: cabina statie calatori | ||||||
| DA35673099 | COMUNA RAU DE MORI CUI: 4633285 | FIER MEDIA SRL CUI: 48966117 | furnizare | 45233293-9 | 09.05.2024 | 2,750 |
| Contract object: achizitionare banci stradale | ||||||
| DA35673143 | COMUNA RAU DE MORI CUI: 4633285 | FIER MEDIA SRL CUI: 48966117 | furnizare | 39200000-4 | 09.05.2024 | 2,500 |
| Contract object: achizitionare banci fara spatar | ||||||
| DA35673197 | COMUNA RAU DE MORI CUI: 4633285 | FIER MEDIA SRL CUI: 48966117 | furnizare | 45233293-9 | 09.05.2024 | 1,200 |
| Contract object: achizitionare cos de gunoi | ||||||
| DA35387194 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | FIER MEDIA SRL CUI: 48966117 | furnizare | 45233293-9 | 29.03.2024 | 2,480 |
| Contract object: banca stradala cu 8 rigle | ||||||
| DA35236533 | COMUNA PRISACANI CUI: 4540372 | FIER MEDIA SRL CUI: 48966117 | furnizare | 39298500-2 | 12.03.2024 | 20,162 |
| Contract object: achizitie ornamente stradale | ||||||
| DA35228592 | COMUNA BUSTUCHIN CUI: 4898827 | FIER MEDIA SRL CUI: 48966117 | furnizare | 34928400-2 | 11.03.2024 | 5,000 |
| Contract object: trambulina petru copii | ||||||
| DA35033459 | COMUNA VORTA CUI: 4468390 | FIER MEDIA SRL CUI: 48966117 | furnizare | 45233293-9 | 14.02.2024 | 20,500 |
| Contract object: mobilier stradal | ||||||
| DA35028509 | COMUNA URMENIS CUI: 4512402 | FIER MEDIA SRL CUI: 48966117 | furnizare | 35821000-5 | 13.02.2024 | 22,000 |
| Contract object: steag 1200x400 ghirlanda luminoasa 8 ml | ||||||
| DA34817034 | COMUNA ION ROATA CUI: 4365107 | FIER MEDIA SRL CUI: 48966117 | furnizare | 45233293-9 | 10.01.2024 | 12,500 |
| Contract object: banca stradala cu 8 rigle | ||||||
- 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