| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2234838 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RAV GLOBAL CONSULTING SRL CUI: 22437040 | 31523100-9 | 25.07.2024 | 2,950 |
| Contract object: stema volumetrica personalizata | |||||
| DAN1935022 | COMUNA MATASARI CUI: 4448385 | SDPMAG RO SRL CUI: 41643046 | 31523100-9 | 08.06.2023 | 2,170 |
| Contract object: firma luminoasa , panou publicitar | |||||
| DAN1868702 | MUNICIPIUL BUZAU CUI: 4233874 | BETTER BRANDS UNITED SRL CUI: 36146865 | 31523100-9 | 24.02.2023 | 12,898 |
| Contract object: reconditionarea totemurilor amplasate in rondul de la intersectia b-dul unirii cu str. frasinet ,municipiul buzau prin inlocuirea literelor volumetrice led ,revopsirea granitului desprins. | |||||
| DAN1563940 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | KLM PRINT PRODUCTION SRL CUI: 31399530 | 31523100-9 | 10.11.2021 | 11,850 |
| Contract object: personalizare fatada -reclama das | |||||
| DAN1550163 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | ZUM DIMENSE SRL CUI: 41934045 | 31523100-9 | 19.10.2021 | 11,463 |
| Contract object: reclama spital, etichete usi | |||||
| DAN1522260 | MUNICIPIUL SACELE CUI: 4317649 | STAR-ADVERTISING FACTORY SRL CUI: 30864572 | 31523100-9 | 30.08.2021 | 16,686 |
| Contract object: litere volumetrice scoala gimnaziala nr 1 - sacele | |||||
| DAN1388212 | COMUNA BALTENI CUI: 4359385 | ERACONSULT SRL CUI: 17096175 | 31523100-9 | 24.12.2020 | 2,800 |
| Contract object: panou publicitar | |||||
| DAN1308418 | MUNICIPIUL SACELE CUI: 4317649 | STAR-ADVERTISING FACTORY SRL CUI: 30864572 | 31523100-9 | 08.07.2020 | 16,639 |
| Contract object: litere volumetrice pt liceu victor jinga | |||||
| DAN1269645 | MUNICIPIUL SACELE CUI: 4317649 | STAR-ADVERTISING FACTORY SRL CUI: 30864572 | 31523100-9 | 27.04.2020 | 18,164 |
| Contract object: litere volumetrice liceu teoretic g. moroianu | |||||
| DAN1269639 | MUNICIPIUL SACELE CUI: 4317649 | STAR-ADVERTISING FACTORY SRL CUI: 30864572 | 31523100-9 | 27.04.2020 | 16,445 |
| Contract object: litere volumetricela sc, gen nr. 4 | |||||
| DAN1229243 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ZAMA CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 28891443 | 31523100-9 | 27.01.2020 | 3,188 |
| Contract object: caseta luminoasa | |||||
| DAN1064329 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | CRAI NOU SA CUI: 718338 | 31523100-9 | 28.01.2019 | 46 |
| Contract object: c/v anunt concurs | |||||
- 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