| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30141823 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | LARIANA SRL CUI: 7286571 | furnizare | 39515400-9 | 14.03.2022 | 3,345 |
| Contract object: pachet rolete textile | ||||||
| DA30077105 | MUNICIPIUL MEDIAS CUI: 4240677 | LARIANA SRL CUI: 7286571 | furnizare | 35113410-6 | 04.03.2022 | 3,750 |
| Contract object: achizitie 500 buc acoperitori pantofi - cutii a 100 buc | ||||||
| DA30074950 | MUNICIPIUL MEDIAS CUI: 4240677 | LARIANA SRL CUI: 7286571 | furnizare | 18444000-3 | 03.03.2022 | 5,000 |
| Contract object: achizitie 500 buc bonete /capeline unica folosinta - cutii a 100 buc | ||||||
| DA30074311 | MUNICIPIUL MEDIAS CUI: 4240677 | LARIANA SRL CUI: 7286571 | furnizare | 33100000-1 | 03.03.2022 | 1,000 |
| Contract object: achizitie 500 buc halat vizitator unica folosinta | ||||||
| DA30074558 | MUNICIPIUL MEDIAS CUI: 4240677 | LARIANA SRL CUI: 7286571 | furnizare | 33100000-1 | 03.03.2022 | 600 |
| Contract object: achizitie 3000 buc masti medicale | ||||||
| DA30073860 | MUNICIPIUL MEDIAS CUI: 4240677 | LARIANA SRL CUI: 7286571 | furnizare | 35113410-6 | 03.03.2022 | 20,000 |
| Contract object: achizitie 1000 buc combinezon protectie impotriva agentilor infectiosi in cadrul proiectului ,,cre | ||||||
| DA21810600 | COMUNA MICASASA CUI: 4405945 | LARIANA SRL CUI: 7286571 | furnizare | 39515400-9 | 22.11.2018 | 623 |
| Contract object: pachet jaluzele | ||||||
| DA21815647 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | LARIANA SRL CUI: 7286571 | furnizare | 39515410-2 | 21.11.2018 | 132 |
| Contract object: kit alb pentru rulou textil | ||||||
| DA21792069 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | LARIANA SRL CUI: 7286571 | furnizare | 39515440-1 | 20.11.2018 | 764 |
| Contract object: pachet de jaluzele verticale | ||||||
| DA21758020 | COMUNA MICASASA CUI: 4405945 | LARIANA SRL CUI: 7286571 | furnizare | 39515200-7 | 16.11.2018 | 7,400 |
| Contract object: sistem cortina | ||||||
| DA21614655 | SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 | LARIANA SRL CUI: 7286571 | furnizare | 39515440-1 | 31.10.2018 | 981 |
| Contract object: pachet jaluzele verticale cu material textil | ||||||
| DA21613450 | COMUNA LUDOS CUI: 4724804 | LARIANA SRL CUI: 7286571 | servicii | 39515440-1 | 31.10.2018 | 1,398 |
| Contract object: jaluzele verticale | ||||||
| DA21474516 | PIATA PRIM-COM SA CUI: 27856405 | LARIANA SRL CUI: 7286571 | furnizare | 39500000-7 | 16.10.2018 | 30,493 |
| Contract object: articole textile: fete de masa, draperii si traverse | ||||||
| DA20651531 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | LARIANA SRL CUI: 7286571 | furnizare | 39525500-3 | 19.06.2018 | 438 |
| Contract object: plase insecte pe balamale / kit alb | ||||||
| DA20651609 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | LARIANA SRL CUI: 7286571 | furnizare | 39515420-5 | 19.06.2018 | 498 |
| Contract object: rulouri textile, | ||||||
| DA20637331 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | LARIANA SRL CUI: 7286571 | furnizare | 39515420-5 | 18.06.2018 | 354 |
| Contract object: pachet produse-rulouri textile | ||||||
| DA20577327 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | LARIANA SRL CUI: 7286571 | furnizare | 44115900-8 | 11.06.2018 | 3,200 |
| Contract object: folii protectie solara pentru geamuri - pachet produse | ||||||
| DA20577388 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | LARIANA SRL CUI: 7286571 | furnizare | 39515420-5 | 11.06.2018 | 417 |
| Contract object: rulouri textile clemfix, alb, material romance colors k23 - pachet produse | ||||||
| DA20558219 | APA TARNAVEI MARI SA CUI: 19502679 | LARIANA SRL CUI: 7286571 | furnizare | 44221310-1 | 08.06.2018 | 3,731 |
| Contract object: automatizare poarta batanta | ||||||
| DA20324553 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LARIANA SRL CUI: 7286571 | furnizare | 39515440-1 | 17.05.2018 | 412 |
| Contract object: jaluzele verticale | ||||||
- 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