| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1192311 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | AIRCOPERISURI SRL CUI: 37192363 | 45261900-3 | 29.11.2019 | 7,563 |
| Contract object: lucrari de reparatii acoperis la sediul agentiei locale pentru ocuparea fortei de munca barlad, bdul epureanu, nr. 8 | |||||
| DAN1097003 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | MEDICAL COMPANY SRL CUI: 16520700 | 85148000-8 | 19.04.2019 | 3,100 |
| Contract object: servicii medicale (examen coproparazitologic, examen coprobacteriologic, vdrl, eliberarea buletinelor si a adeverintelor medicale cu mentiunea apt curs..... ) pentru cursantii inscrisi la programul de formare profesionala an 2019, pentru un numar de 56 persoane, someri inscrisi la programe de formare profesionala organizate de a.j.o.f.m. vaslui in anul 2019 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards