| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2552186 | UNITATEA MILITARA 0437 CUI: 3861854 | GUTENBERG SRL CUI: 1688022 | 22800000-8 | 17.12.2019 | 3,022 |
| Contract object: registre diferite | |||||
| DAN1997089 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22820000-4 | 05.06.2019 | 67 |
| Contract object: imprimate | |||||
| DAN1611012 | COMUNA BREZNITA MOTRU CUI: 11383661 | TIPO IMPEX RADICAL SRL CUI: 14835010 | 22814000-9 | 20.03.2019 | 100 |
| Contract object: achizitie chitantier - plata itl | |||||
| DAN1481195 | COMUNA POSESTI CUI: 2843140 | ALEXA SECURITI SISTEM SRL CUI: 23227151 | 22820000-4 | 27.09.2019 | 159 |
| Contract object: certificat inregistrare numar | |||||
| DAN1469004 | COMUNA HILISEU-HORIA CUI: 4524938 | JUDETUL BOTOSANI CUI: 3372955 | 22810000-1 | 15.04.2019 | 1,547 |
| Contract object: atestate de producator si carnete de comercializare | |||||
| DAN1468934 | COMUNA HILISEU-HORIA CUI: 4524938 | JUDETUL BOTOSANI CUI: 3372955 | 22810000-1 | 15.01.2019 | 1,547 |
| Contract object: atestate de producator si carnete de comercializare | |||||
| DAN1416533 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | CYBERIA SRL CUI: 11988604 | 22800000-8 | 03.07.2019 | 21 |
| Contract object: fise instructaj | |||||
| DAN1411457 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DR OFFICE GROUP SRL CUI: 8030627 | 22820000-4 | 25.09.2019 | 51 |
| Contract object: birotica | |||||
| DAN1411454 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DR OFFICE GROUP SRL CUI: 8030627 | 22852000-7 | 11.07.2019 | 23 |
| Contract object: birotica | |||||
| DAN1408467 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | TIPOHAV SRL CUI: 18868907 | 22820000-4 | 04.07.2019 | 7,274 |
| Contract object: achizitia de tipizate - formulare pentru identificarea si inregistrarea animalelor (bovine , ovine, caprine, suine- f1, f2, f3, f4 , proces-verbal de contraventie , proces-verbal de constatare , documente de sechestrare /retinere oficiala, chitantiere si facturiere. | |||||
| DAN1408466 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | C&C PREVENT SRL CUI: 28084575 | 22820000-4 | 04.07.2019 | 3,975 |
| Contract object: achizitia de tipizate - formulare pentru identificarea si inregistrarea animalelor (bovine , ovine, caprine, suine- f1, f2, f3, f4 , proces-verbal de contraventie , proces-verbal de constatare , documente de sechestrare /retinere oficiala, chitantiere si facturiere. | |||||
| DAN1408465 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | PAPER PRINT INVEST SRL CUI: 6204824 | 22820000-4 | 04.07.2019 | 10,970 |
| Contract object: achizitia de tipizate - formulare pentru identificarea si inregistrarea animalelor (bovine , ovine, caprine, suine- f1, f2, f3, f4 , proces-verbal de contraventie , proces-verbal de constatare , documente de sechestrare /retinere oficiala, chitantiere si facturiere. | |||||
| DAN1408464 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | ALPHA GROUP SRL CUI: 14346218 | 22820000-4 | 04.07.2019 | 375 |
| Contract object: chizitia de tipizate - formulare pentru identificarea si inregistrarea animalelor (bovine , ovine, caprine, suine- f1, f2, f3, f4 , proces-verbal de contraventie , proces-verbal de constatare , documente de sechestrare /retinere oficiala, chitantiere si facturiere. | |||||
| DAN1384227 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | EDITURA GUTENBERG UNIVERS SRL CUI: 15240710 | 22852100-8 | 11.01.2019 | 167 |
| Contract object: coperti | |||||
| DAN1364988 | COMUNA SOARS CUI: 4384621 | JUDETUL BRASOV CUI: 4384150 | 22810000-1 | 11.03.2019 | 1,190 |
| Contract object: carnet de comercializare a produselor din sectorul agricol | |||||
| DAN1359353 | UM 02534 CUI: 4540054 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 22800000-8 | 14.02.2019 | 428 |
| Contract object: retete stupefiante tabel iii | |||||
| DAN1357781 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | COMPANIA DE LIBRARII BUCURESTI SA CUI: 361307 | 22800000-8 | 26.06.2019 | 50 |
| Contract object: registru casa autocop.-3buc | |||||
| DAN1357774 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | COMPANIA DE LIBRARII BUCURESTI SA CUI: 361307 | 22800000-8 | 22.04.2019 | 38 |
| Contract object: resigitru op 1 buc | |||||
| DAN1357773 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | SARAZ INTERMED SRL CUI: 15934640 | 22800000-8 | 22.04.2019 | 30 |
| Contract object: chitanta a6-6 carnete | |||||
| DAN1357772 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | SARAZ INTERMED SRL CUI: 15934640 | 22800000-8 | 22.04.2019 | 38 |
| Contract object: factura a5-4 carnete | |||||
| DAN1357771 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | SARAZ INTERMED SRL CUI: 15934640 | 22800000-8 | 28.02.2019 | 36 |
| Contract object: factura a5-4 carnet | |||||
| DAN1329248 | COMUNA PARAU CUI: 4384613 | TIPO DALO SRL CUI: 17010009 | 22814000-9 | 16.01.2019 | 957 |
| Contract object: chitantiere a5 | |||||
| DAN1326409 | COMUNA BORANESTI CUI: 16376312 | ROTAREXIM SA CUI: 1465985 | 22820000-4 | 21.01.2019 | 217 |
| Contract object: achizitie tipizate | |||||
| DAN1326306 | COMUNA BORANESTI CUI: 16376312 | ROTAREXIM SA CUI: 1465985 | 22820000-4 | 14.05.2019 | 427 |
| Contract object: achizitie tipizate | |||||
| DAN1316511 | COMUNA SALCIOARA CUI: 4344236 | EDIMPRES SRL CUI: 5090039 | 22800000-8 | 14.08.2019 | 84 |
| Contract object: registru intrare iesire | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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