| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2396644 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | 32343100-0 | 04.03.2025 | 2,024 |
| Contract object: inchiriere frecventa | |||||
| DAN1883159 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | 50300000-8 | 22.03.2023 | 30 |
| Contract object: reparatie statii | |||||
| DAN1626244 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | 50333000-8 | 04.02.2022 | 23,940 |
| Contract object: servicii mentenanta retea si echipamente radiocomunicatii | |||||
| DAN1118116 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | 98390000-3 | 26.06.2019 | 2,592 |
| Contract object: servicii masurare rezistente prize | |||||
| DAN1079635 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | 50334100-6 | 15.03.2019 | 510 |
| Contract object: mentenanta retea telefonica luna ianuarie 2019 | |||||
| DAN1078147 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | 50333000-8 | 11.03.2019 | 950 |
| Contract object: utilizare frecventa radiocomunicarii luna feb 2019 | |||||
| DAN1069506 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | 50333000-8 | 07.02.2019 | 950 |
| Contract object: utilizare frecventa radiocomunicatii luna ian 2019 | |||||
| DAN1033657 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | 72267000-4 | 21.11.2018 | 1,770 |
| Contract object: reparatii statie emisie receptie | |||||
| DAN1030247 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | 98390000-3 | 08.11.2018 | 1,832 |
| Contract object: servicii utilizare frecventa | |||||
| DAN1020063 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | 64212500-0 | 12.10.2018 | 1,832 |
| Contract object: serviciu de utilizare frecventa | |||||
| DAN1017413 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | 50711000-2 | 08.10.2018 | 200 |
| Contract object: servicii verificare prize pamant | |||||
| DAN1017399 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | 31434000-7 | 08.10.2018 | 320 |
| Contract object: acumulatori statii emisie receptie | |||||
- 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