| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2095827 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79941000-2 | 02.10.2018 | 13 |
| Contract object: taxa pentru fondul de mediu | |||||
| DAN1680583 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CARPATIA TOUR 50 SRL CUI: 12662982 | 79952000-2 | 28.08.2018 | 67,320 |
| Contract object: contract de servicii | |||||
| DAN1662400 | ECOAQUA SA CUI: 16730672 | MOBILE DISTRIBUTION SRL CUI: 9338154 | 79900000-3 | 21.02.2018 | 1,758 |
| Contract object: comision tranzactii - cl | |||||
| DAN1608381 | COMUNA IZVOARELE CUI: 4716771 | TANGANICA SRL CUI: 17745418 | 79970000-4 | 17.04.2018 | 600 |
| Contract object: abomanent ziar | |||||
| DAN1339280 | ORAS BABENI CUI: 2541177 | TUGULESCU MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 30352254 | 79952000-2 | 27.12.2018 | 2,700 |
| Contract object: prestari servicii artistice | |||||
| DAN1339260 | ORAS BABENI CUI: 2541177 | LUMAN SOUND SRL CUI: 28725289 | 79952000-2 | 27.12.2018 | 5,900 |
| Contract object: servicii de inchiriere scena, sunet, lumini | |||||
| DAN1339256 | ORAS BABENI CUI: 2541177 | LALELY BAZAR SOCIETATE CU RASPUNDERE LIMITATA CUI: 38650620 | 79952000-2 | 27.12.2018 | 11,500 |
| Contract object: prestari servicii artistice | |||||
| DAN1339250 | ORAS BABENI CUI: 2541177 | DANAVAL SRL CUI: 20695360 | 79952000-2 | 27.12.2018 | 1,932 |
| Contract object: prestari servicii artistice | |||||
| DAN1331277 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MONITORUL OFICIAL RA CUI: 427282 | 79900000-3 | 27.06.2018 | 112 |
| Contract object: anunt angajare monitorul oficial | |||||
| DAN1331271 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | CHIRIAC V CATALIN-RAZVAN-BIROU EXECUTOR JUDECATORESC- CUI: 30021269 | 79900000-3 | 13.06.2018 | 210 |
| Contract object: diverse servicii comerciale | |||||
| DAN1331243 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | CHIRICA T TEODOR INTREPRINDERE INDIVIDUALA CUI: 21051899 | 79900000-3 | 01.05.2018 | 84 |
| Contract object: diverse servicii | |||||
| DAN1330758 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | RIGAB SERVICE SRL CUI: 30361449 | 79900000-3 | 15.02.2018 | 2,500 |
| Contract object: verificare centrala lemne si electrica | |||||
| DAN1322070 | COMUNA GEORGE ENESCU CUI: 8613990 | MIRT ALVA SRL CUI: 17801623 | 79930000-2 | 27.11.2018 | 4,500 |
| Contract object: servicii de proiectare | |||||
| DAN1313453 | COMUNA GALGAU CUI: 4495182 | KAMADEX IMPEX SRL CUI: 16313160 | 79980000-7 | 22.11.2018 | 582 |
| Contract object: achizitie abonament ziar graiul salajului 2019 | |||||
| DAN1313445 | COMUNA GALGAU CUI: 4495182 | SIMAR SRL CUI: 12109134 | 79980000-7 | 09.11.2018 | 274 |
| Contract object: achizitie abonament ziar magazin salajean 2019 | |||||
| DAN1276813 | COMUNA IVESTI CUI: 3394082 | CVINTET TE-RA SRL CUI: 2431328 | 79980000-7 | 13.12.2018 | 225 |
| Contract object: abonament la ziarul meridianul | |||||
| DAN1259900 | COMUNA DRAGOESTI CUI: 2573861 | VILTEHNICA SRL CUI: 18308241 | 79995100-6 | 12.03.2018 | 14,260 |
| Contract object: servicii arhivare | |||||
| DAN1232367 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | BRAI-CATA SRL CUI: 13627967 | 79900000-3 | 19.12.2018 | 120 |
| Contract object: chirie containere | |||||
| DAN1229375 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | VILA POESIS SRL CUI: 16481482 | 79952000-2 | 18.12.2018 | 6,900 |
| Contract object: servicii organizare evenimente proiect epicah | |||||
| DAN1223921 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | DATIS SRL CUI: 1327222 | 79999200-5 | 20.06.2018 | 2,400 |
| Contract object: servicii informatice- program facturare apa | |||||
| DAN1189035 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | INTERNET TEAM SRL CUI: 14388248 | 79972100-9 | 30.10.2018 | 8 |
| Contract object: publicare anunt in ziar concurs recrutare | |||||
| DAN1189032 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | EGGER TECHNOLOGIA SRL CUI: 16427025 | 79941000-2 | 02.11.2018 | 2,500 |
| Contract object: cheltuieli de judecata | |||||
| DAN1188792 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | MONITORUL OFICIAL RA CUI: 427282 | 79972100-9 | 26.10.2018 | 114 |
| Contract object: publicare anunt in monitorul oficial concurs recrutare | |||||
| DAN1188518 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | MONITORUL OFICIAL RA CUI: 427282 | 79972100-9 | 03.08.2018 | 62 |
| Contract object: publicare anunt concurs recrutare in monitorul oficial | |||||
| DAN1188516 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | INTERNET TEAM SRL CUI: 14388248 | 79972100-9 | 14.08.2018 | 8 |
| Contract object: publicare anunt concurs recrutare in ziar | |||||
- 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