| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2203253 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | PLESCA ANATOLIE INTREPRINDERE FAMILIALA CUI: 17250052 | 39143115-5 | 17.06.2024 | 252 |
| Contract object: panze | |||||
| DAN2010829 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | FADOR TRANS IMPEX SRL CUI: 1205276 | 39143115-5 | 02.10.2023 | 4,381 |
| Contract object: materiale necesare derularii practicii una | |||||
| DAN1622100 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | BEL COMERCIAL INVEST SRL CUI: 39001206 | 39143115-5 | 28.01.2022 | 515 |
| Contract object: pres tepi | |||||
| DAN1420578 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | JYSK ROMANIA SRL CUI: 18107744 | 39143115-5 | 15.02.2021 | 133 |
| Contract object: musama transparenta latime 140 cm | |||||
| DAN1084494 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | UNIQUE PROMO SRL CUI: 36232419 | 39143115-5 | 28.03.2019 | 927 |
| Contract object: banner | |||||
| DAN1043704 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PROMOTOP MKT SRL CUI: 16562293 | 39143115-5 | 18.12.2018 | 832 |
| Contract object: banner | |||||
| DAN1042467 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PROMOTOP MKT SRL CUI: 16562293 | 39143115-5 | 14.12.2018 | 832 |
| Contract object: banner | |||||
| DAN1042462 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PROMOTOP MKT SRL CUI: 16562293 | 39143115-5 | 14.12.2018 | 206 |
| Contract object: banner | |||||
| DAN1042457 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PROMOTOP MKT SRL CUI: 16562293 | 39143115-5 | 14.12.2018 | 320 |
| Contract object: banner | |||||
| DAN1042453 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ADI CENTER SRL CUI: 14865894 | 39143115-5 | 14.12.2018 | 222 |
| Contract object: banner | |||||
| DAN1042123 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PROMOTOP MKT SRL CUI: 16562293 | 39143115-5 | 14.12.2018 | 132 |
| Contract object: banner | |||||
- 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