| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2399317 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | 30199500-5 | 07.03.2025 | 1,750 |
| Contract object: 50 buc. mape catifea necesare la serv.starii civile din cadrul primariei | |||||
| DAN2237795 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | 30199500-5 | 30.07.2024 | 1,600 |
| Contract object: 50 buc. maae catifea - stare civila | |||||
| DAN1909536 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | 30199500-5 | 26.04.2023 | 1,550 |
| Contract object: 50 buc. mape catifea - stare civila | |||||
| DAN1731118 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | 30199500-5 | 29.07.2022 | 1,320 |
| Contract object: 40 buc mape de catifea necesare la serviciul starii civile - 50 ani de casatortie | |||||
| DAN1549423 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | 39298700-4 | 18.10.2021 | 870 |
| Contract object: 30 buc. mape catifea necesare la serviciul starii civile din cadrul primariei orasului seini | |||||
| DAN1511516 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | 30199500-5 | 04.08.2021 | 580 |
| Contract object: 20 buc. mape catifea necesare la serviciul starii civile din cadrul primariei orasului seini, pentru a le oferii tinerilor casatoriti | |||||
| DAN1335579 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | 30199500-5 | 14.09.2020 | 870 |
| Contract object: furnizarea a 30 buc mape de catifea necesare la serviciul stare civila din orasul seini | |||||
| DAN1241379 | COMUNA CICIRLAU CUI: 3627374 | AM MADAR SNC CUI: 2200471 | 30199500-5 | 24.02.2020 | 9 |
| Contract object: mape | |||||
| DAN1192020 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | 39298700-4 | 29.11.2019 | 870 |
| Contract object: furnizarea a 30 buc mape rosii de catifea a4 necesare la serviciul starii civile din cadrul primariei orasului seini pentru a fi inmanate tinerilor casatoriti/oficiere casatorii | |||||
| DAN1172703 | COMUNA SUCIU DE SUS CUI: 3695271 | AM MADAR SNC CUI: 2200471 | 30199500-5 | 21.10.2019 | 118 |
| Contract object: mapa a4 cu gravura | |||||
| DAN1007857 | ORASUL SEINI CUI: 3627765 | AM MADAR SNC CUI: 2200471 | 22000000-0 | 27.08.2018 | 870 |
| Contract object: 30 mape catifea necesare pentru a fii inmanate tinerilor casatoriti de catre serviciul starii civile din cadrul primariei orasului seini | |||||
- 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