| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2184018 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | MAGIC BLUE PALACE SRL CUI: 25058113 | 79952100-3 | 31.10.2019 | 21,671 |
| Contract object: prestare servicii de cazare si masa in locatia magic blue palace srl,str.calea timisoarei nr.38,loc.caransebes, in perioada 29.10.2019-01.11.2019, in vederea organizarii si desfasurarii simpozionului international in memoriam constantin si hadrian daicoviciu. | |||||
| DAN1803500 | ASOCIATIA GRUP DE ACTIUNE LOCALA TURNU 21 CUI: 38320460 | UNICOM SRL CUI: 1391152 | 79951000-5 | 07.06.2019 | 49,803 |
| Contract object: servicii organizare evenimente | |||||
| DAN1738377 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 79952100-3 | 22.05.2019 | 5,623 |
| Contract object: materiale de informare - targ carte | |||||
| DAN1630664 | COMUNA MARSANI CUI: 4711448 | ARHIV DM SRL CUI: 32926868 | 79995100-6 | 13.09.2019 | 31,500 |
| Contract object: servicii arhivare fizica | |||||
| DAN1500990 | COMUNA SINTEREAG CUI: 4427013 | EUROLAND 2002 SRL CUI: 14655841 | 79933000-3 | 09.07.2019 | 300 |
| Contract object: verificare pt- instalatii electrice | |||||
| DAN1489047 | COMUNA POSESTI CUI: 2843140 | TANTOR PRES SRL CUI: 9724465 | 79999100-4 | 02.12.2019 | 96 |
| Contract object: servicii scanare | |||||
| DAN1473444 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79941000-2 | 31.01.2019 | 164 |
| Contract object: taxa drum (rovinieta ) | |||||
| DAN1473427 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79941000-2 | 27.02.2019 | 312 |
| Contract object: taxa drum ( rovinieta ) | |||||
| DAN1473378 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79941000-2 | 29.05.2019 | 312 |
| Contract object: taxa drum ( rovinieta ) | |||||
| DAN1462978 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FUJI PHOTO PRINT SRL CUI: 36803426 | 79962000-5 | 15.03.2019 | 600 |
| Contract object: servicii foto | |||||
| DAN1462329 | BANCA NATIONALA A ROMANIEI CUI: 361684 | AREXIM SA CUI: 25501 | 79962000-5 | 01.02.2019 | 99 |
| Contract object: servicii de developare a fotografiilor | |||||
| DAN1446247 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | LA FANTANA SRL CUI: 35534516 | 79980000-7 | 31.03.2019 | 639 |
| Contract object: servicii inchiriere purificator - 2 buc | |||||
| DAN1397896 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 79941000-2 | 12.09.2019 | 25 |
| Contract object: eliberare extras cf | |||||
| DAN1397886 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | COMPANIA DE APA SOMES SA CUI: 201217 | 79941000-2 | 11.09.2019 | 55 |
| Contract object: aviz de racordare | |||||
| DAN1384503 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | KONDOR ROZALIA PERSOANA FIZICA AUTORIZATA CUI: 33019000 | 79999100-4 | 12.12.2019 | 345 |
| Contract object: - servicii de scanare documente - 2657 pag; | |||||
| DAN1384483 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | ZIERLER CAROL PERSOANA FIZICA AUTORIZATA CUI: 29861572 | 79960000-1 | 16.12.2019 | 2,500 |
| Contract object: servicii foto - video - 1 buc; | |||||
| DAN1373024 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | MACANACHE INTERZIS SRL CUI: 36451990 | 79952000-2 | 23.04.2019 | 6,000 |
| Contract object: servicii pentru evenimente (festivalul tineretului) | |||||
| DAN1366722 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | FOTO MONIKA SRL CUI: 34948927 | 79962000-5 | 20.11.2019 | 3,678 |
| Contract object: servicii procesare foto si tiparire fotografii | |||||
| DAN1360497 | BANCA NATIONALA A ROMANIEI CUI: 361684 | NENA STELICA PETRE - BIROU INDIVIDUAL DE ARHITECTURA CUI: 26584604 | 79932000-6 | 31.12.2019 | 95,400 |
| Contract object: servicii de consultanta in domeniul arhitecturii de interior | |||||
| DAN1352138 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | BIROU INDIVIDUAL NOTARIAL JURA CUI: 32034982 | 79941000-2 | 20.12.2019 | 1,005 |
| Contract object: servicii de taxare | |||||
| DAN1351260 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | PATRIARHIA ROMANA-ADMINISTRATIA PATRIARHALA CUI: 4430779 | 79951000-5 | 17.04.2019 | 21,720 |
| Contract object: servicii de catering | |||||
| DAN1346841 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | SALEROME GROUP SRL CUI: 37648681 | 79952000-2 | 03.09.2019 | 6,000 |
| Contract object: furnizare servicii de organizare eveniment artistic zilele comunei | |||||
| DAN1335440 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79900000-3 | 02.09.2019 | 159 |
| Contract object: anunt angajare | |||||
| DAN1335400 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | HORNAR IASI SRL CUI: 35420074 | 79900000-3 | 01.08.2019 | 4,622 |
| Contract object: curatare cosuri fum | |||||
| DAN1335265 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | CHIRICA T TEODOR INTREPRINDERE INDIVIDUALA CUI: 21051899 | 79900000-3 | 30.05.2019 | 178 |
| Contract object: servicii vulcanizare, echilibrare roti | |||||
- 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