| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2406621 | ORASUL MOLDOVA NOUA CUI: 3227955 | BUSINESS ANALYSIS & STRATEGY CONSULTING SRL CUI: 28421336 | 79930000-2 | 22.09.2020 | 68,000 |
| Contract object: servicii de proiectare si asistenta tehnica aferente proiect modernizarea, extinderea si cresterea eficientei energetice a retelei de iluminat public din orasul moldova noua | |||||
| DAN2066198 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | OFICIAL PRESS SRL CUI: 34336600 | 79972000-8 | 17.02.2020 | 387 |
| Contract object: pachet complet publicare concurs | |||||
| DAN2066201 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | OFICIAL PRESS SRL CUI: 34336600 | 79972100-9 | 17.02.2020 | 387 |
| Contract object: pachet complet publicare concurs | |||||
| DAN2066200 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | OFICIAL PRESS SRL CUI: 34336600 | 79972100-9 | 17.02.2020 | 386 |
| Contract object: pachet complet publicare concurs | |||||
| DAN1721199 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | ASOCIATIA CLUBUL VEDETELOR CUI: 23578314 | 79970000-4 | 29.06.2020 | 1,933 |
| Contract object: servicii editare, mixaj si mastering pentru 25 piese instrumentale si 3 piese vocale inregistrate cu orchestra profesionista compusa din 12 instrumentisti si 1 solist vocal | |||||
| DAN1719989 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | KAMY VISUALS SRL CUI: 36367572 | 79961000-8 | 12.02.2020 | 500 |
| Contract object: servicii fotografiere in cadrul spectacolului traditii clujene de dragobete in data de 20.02.2020 la casa de cultura a studentilor cluj-napoca | |||||
| DAN1719972 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | ASOCIATIA PRO VISION NEGRENI CUI: 25817701 | 79952100-3 | 12.02.2020 | 1,500 |
| Contract object: prezentare obicei de nunta in cadrul spectacolului traditii clujene de dragobete in data de 20.02.2020 la casa de cultura a studentilor cluj-napoca | |||||
| DAN1719699 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | ASOCIATIA CULTURALA ADY ENDRE CUI: 6991921 | 79952100-3 | 14.07.2020 | 2,000 |
| Contract object: prestarea demonstartiilor de impletire in panus, atelier dantele, produse de casa (paine in cuptor, kurtos etc) in cadrul proiectului de reconstituire obiceiuri traditionale din comuna sancraiu, jud. cluj in data de 18 iulie 2020 | |||||
| DAN1719569 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | KAMY VISUALS SRL CUI: 36367572 | 79961100-9 | 22.01.2020 | 350 |
| Contract object: servicii fotografiere in cadrul spectacolului dedicat zilei unirii principatelor romane in data de 23.01.2020 la casa de cultura a astudentilor cluj-napoca | |||||
| DAN1700328 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | CINIPARU GELU PERSOANA FIZICA AUTORIZATA CUI: 39636128 | 79995100-6 | 08.04.2020 | 4,770 |
| Contract object: arhivare documente | |||||
| DAN1688069 | COMUNA ZERIND CUI: 3519364 | POP V VASILE-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 32947070 | 79999100-4 | 24.02.2020 | 175 |
| Contract object: scanare | |||||
| DAN1676353 | COMUNA TOPOLOG CUI: 4508584 | MICRO MULTISISTEM SRL CUI: 30081635 | 79995100-6 | 11.09.2020 | 8,400 |
| Contract object: prestari servicii de prlucrare arhivistica | |||||
| DAN1676221 | COMUNA TOPOLOG CUI: 4508584 | MICRO MULTISISTEM SRL CUI: 30081635 | 79995100-6 | 20.08.2020 | 35,450 |
| Contract object: prestari servicii de prelucrare arhivistica | |||||
| DAN1676010 | COMUNA TOPOLOG CUI: 4508584 | MICRO MULTISISTEM SRL CUI: 30081635 | 79995100-6 | 14.07.2020 | 39,150 |
| Contract object: prestari servicii de prelucrare arhivistica | |||||
| DAN1613761 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | MARALI SERV SRL CUI: 34479375 | 79990000-0 | 02.10.2020 | 60 |
| Contract object: servicii vanzare si radiere autoturism | |||||
| DAN1533978 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79941000-2 | 17.01.2020 | 337 |
| Contract object: achizitie 3 roviniete(referat nr. 534/08.01.2020) | |||||
| DAN1547355 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79941000-2 | 17.02.2020 | 225 |
| Contract object: achizitie 2 roviniete | |||||
| DAN1547207 | COMUNA MIHALASENI CUI: 3373462 | SITFINCONT SRL CUI: 22047900 | 79971200-3 | 16.11.2020 | 18,788 |
| Contract object: servicii legat dosare | |||||
| DAN1547138 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | MONITORUL OFICIAL RA CUI: 427282 | 79972000-8 | 31.01.2020 | 225 |
| Contract object: publicare anunt monitorul oficial | |||||
| DAN1538694 | COMUNA CERNICA CUI: 4420740 | NEO DESIGN CONCEPT SRL CUI: 36676128 | 79933000-3 | 23.12.2020 | 29,500 |
| Contract object: servicii de proiectare pentru lucrarea -reabilitare/modernizare imobil existent cu schimbare destinatie din gradinita in cresa, faza p.t.+d.e., d.t.a.c. | |||||
| DAN1530137 | COMUNA CIURILA CUI: 4924004 | DIACONU ARHIVARE SRL CUI: 38023834 | 79995100-6 | 31.03.2020 | 20,000 |
| Contract object: servicii arhivare | |||||
| DAN1528572 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | CORE CONCEPT DESIGN SRL CUI: 31546763 | 79952000-2 | 13.11.2020 | 3,300 |
| Contract object: servicii organizare eveniment intalnire apicola | |||||
| DAN1516660 | COMUNA ONCESTI CUI: 16405078 | ASIMETRIC ALB SRL CUI: 35008767 | 79950000-8 | 12.11.2020 | 232,000 |
| Contract object: servicii de organizare, 2 workshop-uri pentru 200 de persoane din grupul tinta | |||||
| DAN1508280 | TERMOFICARE NAPOCA SA CUI: 201330 | POP MONICA GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 42869379 | 79991000-7 | 31.12.2020 | 3,600 |
| Contract object: servicii de gestiune a stocurilor | |||||
| DAN1505346 | COMUNA BOTESTI CUI: 5103430 | DAMISTO ARCHIVES SRL CUI: 37170721 | 79995100-6 | 09.11.2020 | 4,500 |
| Contract object: achizitie servicii de arhivare fizica | |||||
- 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