| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25081782 | COMUNA LUNCAVITA CUI: 4508576 | SERDAN IMPEX SRL CUI: 5261 | servicii | 44423450-0 | 19.02.2020 | 286 |
| Contract object: placuta numar postal 110x150 mm | ||||||
| DA24535150 | COMUNA LUNCAVITA CUI: 4508576 | SERDAN IMPEX SRL CUI: 5261 | furnizare | 44423450-0 | 02.12.2019 | 16,125 |
| Contract object: placute stradale | ||||||
| DA24148172 | COMUNA CORNU CUI: 2845680 | SERDAN IMPEX SRL CUI: 5261 | furnizare | 44423460-3 | 21.10.2019 | 182 |
| Contract object: numar casa alucubond | ||||||
| DA23464424 | COMUNA CORNU CUI: 2845680 | SERDAN IMPEX SRL CUI: 5261 | furnizare | 44423460-3 | 10.07.2019 | 1,491 |
| Contract object: numar de casa alucobond 3300 buc. | ||||||
| DA23179141 | COMUNA LUNCAVITA CUI: 4508576 | SERDAN IMPEX SRL CUI: 5261 | furnizare | 44423450-0 | 31.05.2019 | 1,260 |
| Contract object: placute inregistrare | ||||||
| DA21826237 | COMUNA CORNU CUI: 2845680 | SERDAN IMPEX SRL CUI: 5261 | furnizare | 44423460-3 | 22.11.2018 | 23,100 |
| Contract object: numar de casa alucobond 3300 buc. | ||||||
| DA21670619 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | SERDAN IMPEX SRL CUI: 5261 | furnizare | 44423450-0 | 07.11.2018 | 686 |
| Contract object: placuta identificare 110x150 mm, font albastru, denumire culoare alb. | ||||||
| DA21084055 | COMUNA ICUSESTI CUI: 2613745 | SERDAN IMPEX SRL CUI: 5261 | furnizare | 34992300-0 | 28.08.2018 | 890 |
| Contract object: placuta nume strada si placuta numar casa | ||||||
| DA20772616 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SERDAN IMPEX SRL CUI: 5261 | furnizare | 44423450-0 | 05.07.2018 | 808 |
| Contract object: placute indicatoare si semne | ||||||
| DA20124835 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SERDAN IMPEX SRL CUI: 5261 | furnizare | 34992300-0 | 20.04.2018 | 2,970 |
| Contract object: indicatoare 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