| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2196523 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | MULTIPRINT SRL CUI: 16716910 | 39174000-2 | 05.06.2024 | 32,963 |
| Contract object: firma luminoasa (furnizare si montaj) | |||||
| DAN1813952 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | LEMINGS SRL CUI: 12039551 | 39174000-2 | 15.12.2022 | 1,350 |
| Contract object: achizitie firma luminoasa | |||||
| DAN1783564 | ORAS NASAUD CUI: 4347887 | MORARU DAVID OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 36954470 | 39174000-2 | 27.10.2022 | 800 |
| Contract object: caseta luminoasa | |||||
| DAN1641771 | ORASUL BUHUSI CUI: 4535953 | ARTCUT DESIGN SRL CUI: 24614598 | 39174000-2 | 08.03.2022 | 13,234 |
| Contract object: firma luminoasa personalizata/casa de cultura elisabeta bostan | |||||
| DAN1495012 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | FLAROM ADVERTISING SRL CUI: 14946824 | 39174000-2 | 06.07.2021 | 13,440 |
| Contract object: firme luminoase, cu led, cu celula fotoelectrica, cu aprindere automata, cu iluminare pe toata durata intunericului, cu o singura fata, sectii de politie urbana 6 iasi , 1 harlau, 1 pascani, l=2000mm, h=0,60mm | |||||
| DAN1444052 | ORAS MIOVENI CUI: 4318199 | ZIPER SRL CUI: 3547640 | 39174000-2 | 02.04.2021 | 2,850 |
| Contract object: panouri firma - centrul de vaccinare covid - 19, sat racovita, oras mioveni | |||||
| DAN1192741 | COMUNA CHILIILE CUI: 3662630 | ALEX COMPANY SRL CUI: 5153234 | 39174000-2 | 01.12.2019 | 101 |
| Contract object: 2 buc placute acp 300/150 | |||||
| DAN1121746 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | LEMINGS SRL CUI: 12039551 | 39174000-2 | 02.07.2019 | 929 |
| Contract object: firma luminoasa cu led, cu celula fotoelectrica, cu aprindere automata, cu iluminare pe toata durata intunericului, cu o singura fata, cu dimensiunile l=1,201,50 m, h=0,600,80m, inclusiv montaj si transport, pentru sediul post politie ion neculcebuc1 | |||||
| DAN1112802 | COMUNA SINTEREAG CUI: 4427013 | HEDRO STAR SRL CUI: 3536802 | 39174000-2 | 11.06.2019 | 680 |
| Contract object: firme camin cultural. | |||||
- 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