| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1598830 | COMUNA SADU CUI: 4241222 | UIAL-LEM SRL CUI: 41805598 | 18530000-3 | 30.12.2021 | 9,175 |
| Contract object: funizare pachete cadou pentru copii cu ocazia sarbatorilor de iarna | |||||
| DAN1579315 | COMUNA MONOR CUI: 4347356 | UIAL-LEM SRL CUI: 41805598 | 79952000-2 | 09.12.2021 | 2,400 |
| Contract object: taxa participare calrrm 16-19 septembrie 2021 sibiu | |||||
| DAN1566111 | COMUNA SURA MICA CUI: 4241109 | UIAL-LEM SRL CUI: 41805598 | 79950000-8 | 15.11.2021 | 4,000 |
| Contract object: taxa participare, organizare sesiune | |||||
| DAN1553338 | COMUNA HANTESTI CUI: 16031747 | UIAL-LEM SRL CUI: 41805598 | 80500000-9 | 22.10.2021 | 2,400 |
| Contract object: participare calrrm 16-19 sept 2021 sibiu | |||||
| DAN1529987 | COMUNA VANATORI - NEAMT CUI: 2614279 | UIAL-LEM SRL CUI: 41805598 | 98341000-5 | 15.09.2021 | 2,400 |
| Contract object: participare (1 persoana) la sesiunea adunarii generale a consiliului autoritatilor locale din romania si republica moldova | |||||
| DAN1480628 | COMUNA GALAUTAS CUI: 4367981 | UIAL-LEM SRL CUI: 41805598 | 15842300-5 | 11.06.2021 | 4,582 |
| Contract object: achizitie pachete pentru 1 iunie-ziua copilului | |||||
| DAN1407109 | COMUNA SADU CUI: 4241222 | UIAL-LEM SRL CUI: 41805598 | 15800000-6 | 21.01.2021 | 3,100 |
| Contract object: furnizare pachete cadou pentru acordarea copiilor din comuna sadu cu ocazia zilei copilului (01.06.2020) | |||||
| DAN1318402 | COMUNA SOLOVASTRU CUI: 4728148 | UIAL-LEM SRL CUI: 41805598 | 22320000-9 | 28.07.2020 | 1,296 |
| Contract object: felicitari personalizate | |||||
| DAN1270048 | COMUNA SOLOVASTRU CUI: 4728148 | UIAL-LEM SRL CUI: 41805598 | 79952100-3 | 27.04.2020 | 4,650 |
| Contract object: servicii de organizare evenimente | |||||
| DAN1270014 | COMUNA SOLOVASTRU CUI: 4728148 | UIAL-LEM SRL CUI: 41805598 | 22100000-1 | 27.04.2020 | 1,460 |
| Contract object: pliante | |||||
| DAN1243207 | COMUNA SADU CUI: 4241222 | UIAL-LEM SRL CUI: 41805598 | 79952000-2 | 28.02.2020 | 11,575 |
| Contract object: prestari servicii de realizare si livrare pachete cadou (pentru copii) si organizare team-building pentru angajatii primariei comunei sadu (conform contract nr. 7.931/ 20.12.2019) | |||||
| DAN1226040 | COMUNA SOLOVASTRU CUI: 4728148 | UIAL-LEM SRL CUI: 41805598 | 18530000-3 | 21.01.2020 | 25,430 |
| Contract object: pachete cadou | |||||
- 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