| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23660183 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | ITEM CONSULTING SRL CUI: 16023035 | servicii | 79212000-3 | 13.08.2019 | 11,800 |
| Contract object: servicii auditare proiect | ||||||
| DA23627441 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | ALKAMAR BRANDSOL SRL CUI: 34774707 | servicii | 79952100-3 | 06.08.2019 | 131,500 |
| Contract object: servicii organizare festival | ||||||
| DA23615785 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | REMCO SRL CUI: 4646110 | servicii | 22100000-1 | 05.08.2019 | 41,340 |
| Contract object: achizitie servicii tiparituri promovare eveniment festivalul pastravului fagarasean | ||||||
| DA23137732 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | PUBLIGHER MEDIA SRL CUI: 26142386 | servicii | 92221000-6 | 27.05.2019 | 29,500 |
| Contract object: servicii de productie de televiziune | ||||||
| DA23065158 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | EYESCAPE MEDIA SRL CUI: 9483669 | furnizare | 72413000-8 | 17.05.2019 | 47,500 |
| Contract object: aplicatie turistica pentru telefoane mobile | ||||||
| DA22905843 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | ALKAMAR BRANDSOL SRL CUI: 34774707 | furnizare | 22462000-6 | 24.04.2019 | 2,780 |
| Contract object: roll-up personalizat, mesh personalizat | ||||||
| DA22906284 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | REMCO SRL CUI: 4646110 | furnizare | 22462000-6 | 24.04.2019 | 47,900 |
| Contract object: harti a3, pliate, harti a0, pliante a4, etichete qr | ||||||
| DA22728801 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | PUBLIGHER MEDIA SRL CUI: 26142386 | servicii | 79953000-9 | 02.04.2019 | 46,000 |
| Contract object: servicii de organizare evenimente | ||||||
| DA22702780 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30213100-6 | 28.03.2019 | 13,200 |
| Contract object: dotare birou | ||||||
| DA22673110 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | ALKAMAR BRANDSOL SRL CUI: 34774707 | furnizare | 35261000-1 | 25.03.2019 | 52,000 |
| Contract object: achizitie panouri informative mobile | ||||||
| DA22654328 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | EURO-MOTOR SRL CUI: 12881273 | furnizare | 34130000-7 | 22.03.2019 | 48,502 |
| Contract object: achizitie autoutilitara n1 | ||||||
| DA22339327 | ASOCIATIA PROCULT MARGINENI CUI: 38133306 | GHERGHE D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 36413474 | servicii | 79421000-1 | 05.02.2019 | 13,375 |
| Contract object: servicii consultanta | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct