| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40249548 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASPECT SRL CUI: 5269922 | furnizare | 30192155-2 | 29.04.2026 | 80 |
| Contract object: stampila colop r24 | ||||||
| DA40105763 | COMUNA GRIVITA CUI: 3394074 | ASPECT SRL CUI: 5269922 | furnizare | 30192155-2 | 31.03.2026 | 645 |
| Contract object: pachet stampile primarie | ||||||
| DA39622224 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22000000-0 | 09.01.2026 | 1,440 |
| Contract object: etichete carton 124 x 144 mm | ||||||
| DA37761912 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASPECT SRL CUI: 5269922 | furnizare | 30192155-2 | 28.03.2025 | 83 |
| Contract object: stampila colop r24 | ||||||
| DA36211713 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22000000-0 | 31.07.2024 | 1,300 |
| Contract object: etichete carton 124 x 144 mm | ||||||
| DA35536300 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASPECT SRL CUI: 5269922 | furnizare | 22459100-3 | 19.04.2024 | 1,223 |
| Contract object: etichete autocolante de inventar liceu, stampila liceu | ||||||
| DA34932161 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | ASPECT SRL CUI: 5269922 | furnizare | 22000000-0 | 31.01.2024 | 714 |
| Contract object: imprimate si stampile | ||||||
| DA34572277 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | ASPECT SRL CUI: 5269922 | servicii | 30192155-2 | 28.11.2023 | 300 |
| Contract object: pachet stampile scoala | ||||||
| DA34486154 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASPECT SRL CUI: 5269922 | furnizare | 30192155-2 | 14.11.2023 | 87 |
| Contract object: pachet stampile liceu | ||||||
| DA34464887 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22900000-9 | 10.11.2023 | 1,300 |
| Contract object: etichete carton 124 x 144 mm | ||||||
| DA34358855 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASPECT SRL CUI: 5269922 | furnizare | 30192155-2 | 26.10.2023 | 42 |
| Contract object: pachet stampile liceu | ||||||
| DA33748831 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | ASPECT SRL CUI: 5269922 | servicii | 22459100-3 | 02.08.2023 | 620 |
| Contract object: autocolante spital | ||||||
| DA33590507 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22900000-9 | 06.07.2023 | 975 |
| Contract object: etichete carton 124 x 144 mm | ||||||
| DA32398242 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22900000-9 | 19.01.2023 | 650 |
| Contract object: etichete carton 124 x 144 mm | ||||||
| DA31774716 | COMUNA BALASESTI CUI: 4412217 | ASPECT SRL CUI: 5269922 | furnizare | 19500000-1 | 04.11.2022 | 7,098 |
| Contract object: materieale din cauciuc si din plastic | ||||||
| DA31192945 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22900000-9 | 18.08.2022 | 500 |
| Contract object: etichete carton 124 x 144 mm | ||||||
| DA30004006 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASPECT SRL CUI: 5269922 | furnizare | 30192155-2 | 28.02.2022 | 142 |
| Contract object: pachet stampile liceu | ||||||
| DA29475099 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22900000-9 | 09.12.2021 | 1,000 |
| Contract object: etichete carton 124 x 144 mm | ||||||
| DA28842401 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22900000-9 | 27.09.2021 | 500 |
| Contract object: etichete carton 124 x 144 mm | ||||||
| DA28661636 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASPECT SRL CUI: 5269922 | furnizare | 30192155-2 | 02.09.2021 | 106 |
| Contract object: pachet stampile liceu | ||||||
| DA28428266 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | ASPECT SRL CUI: 5269922 | servicii | 19500000-1 | 20.07.2021 | 444 |
| Contract object: pachet placi plastic inscriptionate | ||||||
| DA28256742 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASPECT SRL CUI: 5269922 | furnizare | 30192155-2 | 23.06.2021 | 443 |
| Contract object: pachet stampile liceu; etichete autocolante | ||||||
| DA27034078 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22900000-9 | 14.12.2020 | 500 |
| Contract object: etichete carton 124 x 144 mm | ||||||
| DA26005741 | COMUNA CUDALBI CUI: 3655919 | ASPECT SRL CUI: 5269922 | furnizare | 19500000-1 | 22.07.2020 | 681 |
| Contract object: placa plastic inscriptionata | ||||||
| DA25900697 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ASPECT SRL CUI: 5269922 | furnizare | 22900000-9 | 06.07.2020 | 510 |
| Contract object: etichete carton 124 x 144 mm | ||||||
- 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