| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1574739 | COMUNA IVESTI CUI: 3601986 | BENDIS SRL CUI: 5591331 | 22800000-8 | 02.12.2021 | 97 |
| Contract object: ordin deplasare; registru intrare-iesire | |||||
| DAN1545810 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | BENDIS SRL CUI: 5591331 | 44423000-1 | 12.10.2021 | 63 |
| Contract object: achizitie stampila | |||||
| DAN1532231 | TRANSURB SA CUI: 10890801 | BENDIS SRL CUI: 5591331 | 30199330-2 | 21.09.2021 | 25 |
| Contract object: role casa marcat | |||||
| DAN1503245 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | BENDIS SRL CUI: 5591331 | 44400000-4 | 20.07.2021 | 29 |
| Contract object: alte bunuri si servicii | |||||
| DAN1442382 | COMUNA FRUMUSITA CUI: 3952219 | BENDIS SRL CUI: 5591331 | 30192111-2 | 31.03.2021 | 17 |
| Contract object: furnizare tusiera stampila | |||||
| DAN1419713 | COMUNA PECHEA CUI: 3126721 | BENDIS SRL CUI: 5591331 | 30192153-8 | 12.02.2021 | 63 |
| Contract object: stampila color-intrae-iesire | |||||
| DAN1419643 | COMUNA PECHEA CUI: 3126721 | BENDIS SRL CUI: 5591331 | 30192153-8 | 12.02.2021 | 71 |
| Contract object: stampila color | |||||
| DAN1318014 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | BENDIS SRL CUI: 5591331 | 30192700-8 | 28.07.2020 | 118 |
| Contract object: papetarie | |||||
| DAN1099618 | COMUNA OANCEA CUI: 3126420 | BENDIS SRL CUI: 5591331 | 30192153-8 | 25.04.2019 | 80 |
| Contract object: stampila | |||||
| DAN1088328 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BENDIS SRL CUI: 5591331 | 30192153-8 | 03.04.2019 | 59 |
| Contract object: stampile si amprente stampile | |||||
| DAN1047040 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | BENDIS SRL CUI: 5591331 | 22814000-9 | 21.12.2018 | 57 |
| Contract object: chitantier | |||||
| DAN1038857 | COMUNA COSTACHE NEGRI CUI: 3126772 | BENDIS SRL CUI: 5591331 | 30192153-8 | 07.12.2018 | 84 |
| Contract object: stampila trodat cu amprenta legalizare | |||||
- 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