| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39523247 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | KLIGOR SRL CUI: 8106784 | servicii | 15842300-5 | 12.12.2025 | 33,514 |
| Contract object: pachet de mos craciun | ||||||
| DA34381344 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | KLIGOR SRL CUI: 8106784 | furnizare | 39831240-0 | 27.10.2023 | 1,648 |
| Contract object: pachet produse curatenie numar de referinta: 8 pret de catalog: 1.647,53 ron / unitate de masura un | ||||||
| DA33379026 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | KLIGOR SRL CUI: 8106784 | furnizare | 39831240-0 | 31.05.2023 | 999 |
| Contract object: pachet produse curatenie numar de referinta: 8 pret de catalog: 999,26 ron / unitate de masura unit | ||||||
| DA32320084 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 31522000-1 | 03.01.2023 | 541 |
| Contract object: pachet ornamente brad craciun | ||||||
| DA32320095 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 03.01.2023 | 3,083 |
| Contract object: pachet divers traditii | ||||||
| DA32299009 | MUNICIPIUL TECUCI CUI: 4269312 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 27.12.2022 | 1,797 |
| Contract object: pachet divers | ||||||
| DA32292462 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15842300-5 | 27.12.2022 | 5,500 |
| Contract object: pachet traditii | ||||||
| DA32282228 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 22.12.2022 | 7,557 |
| Contract object: pachet traditii tradiditii si obiceiuri de iarna la nivelul primaria poiana | ||||||
| DA32282305 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 22.12.2022 | 1,963 |
| Contract object: pachet traditii tradiditii si obiceiuri de iarna la nivelul primaria poiana | ||||||
| DA32282358 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 22.12.2022 | 892 |
| Contract object: pachet traditii tradiditii si obiceiuri de iarna la nivelul primaria poiana | ||||||
| DA32282480 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15842300-5 | 22.12.2022 | 4,960 |
| Contract object: pachet traditii tradiditii si obiceiuri de iarna la nivelul primaria poiana | ||||||
| DA32239024 | COMUNA GHIDIGENI CUI: 3655897 | KLIGOR SRL CUI: 8106784 | furnizare | 15842300-5 | 19.12.2022 | 73,442 |
| Contract object: pachet traditii mos craciun | ||||||
| DA31771508 | MUNICIPIUL TECUCI CUI: 4269312 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 01.11.2022 | 1,102 |
| Contract object: pachet divers | ||||||
| DA31273091 | MUNICIPIUL TECUCI CUI: 4269312 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 30.08.2022 | 833 |
| Contract object: pachet divers | ||||||
| DA30803364 | MUNICIPIUL TECUCI CUI: 4269312 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 10.06.2022 | 863 |
| Contract object: pachet divers | ||||||
| DA30268878 | MUNICIPIUL TECUCI CUI: 4269312 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 29.03.2022 | 827 |
| Contract object: pachet div | ||||||
| DA29805111 | MUNICIPIUL TECUCI CUI: 4269312 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 20.01.2022 | 625 |
| Contract object: pachet | ||||||
| DA29708757 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15842300-5 | 30.12.2021 | 4,313 |
| Contract object: pachet tradiditii si obiceiuri de iarna la nivelul primaria poiana | ||||||
| DA29701068 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15842300-5 | 30.12.2021 | 4,427 |
| Contract object: pachet traditii tradiditii si obiceiuri de iarna la nivelul elevii scoala nr.1 poiana | ||||||
| DA29701181 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15842300-5 | 30.12.2021 | 7,196 |
| Contract object: pachet traditii tradiditii si obiceiuri de iarna la nivelul primaria poiana | ||||||
| DA29701237 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15842300-5 | 30.12.2021 | 2,004 |
| Contract object: pachet traditii tradiditii si obiceiuri de iarna la nivelul primaria poiana | ||||||
| DA29700976 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15842300-5 | 29.12.2021 | 4,135 |
| Contract object: pachet dulciuri tradiditii si obicieuri colindatorii | ||||||
| DA29315220 | MUNICIPIUL TECUCI CUI: 4269312 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 18.11.2021 | 730 |
| Contract object: pachet divers | ||||||
| DA28814174 | MUNICIPIUL TECUCI CUI: 4269312 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 21.09.2021 | 704 |
| Contract object: pachet | ||||||
| DA28787657 | COMUNA POIANA CUI: 16371374 | KLIGOR SRL CUI: 8106784 | furnizare | 15000000-8 | 17.09.2021 | 696 |
| Contract object: pachet divers | ||||||
- 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