| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036054 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952000-2 | 24.08.2026 | 10,000 |
| Contract object: servicii de entertainment privind activitatile sportive | ||||||
| DA37829193 | COMUNA SUTESTI CUI: 4342740 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952000-2 | 04.04.2025 | 21,800 |
| Contract object: achizitie servicii scenotehnice - ziua comunei | ||||||
| DA37829167 | COMUNA SUTESTI CUI: 4342740 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952100-3 | 04.04.2025 | 83,000 |
| Contract object: achizitie servicii cultural - artistice - ziua comunei | ||||||
| DA35641863 | COMUNA SUTESTI CUI: 4342740 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952100-3 | 30.04.2024 | 99,850 |
| Contract object: achizitie servicii cultural artistice ziua comunei | ||||||
| DA33029528 | COMUNA SUTESTI CUI: 4342740 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952100-3 | 13.04.2023 | 78,000 |
| Contract object: achizitie servicii cultural artistice | ||||||
| DA33029527 | COMUNA SUTESTI CUI: 4342740 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952100-3 | 13.04.2023 | 22,000 |
| Contract object: achizitie servicii scenotehnice | ||||||
| DA31077165 | COMUNA SUTESTI CUI: 4342740 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952100-3 | 27.07.2022 | 71,500 |
| Contract object: achizitie servicii organizare eveniment ziua comunei | ||||||
| DA31077243 | COMUNA SUTESTI CUI: 4342740 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952100-3 | 27.07.2022 | 28,500 |
| Contract object: achizitie servicii scenotehnica | ||||||
| DA25110766 | ORASUL IANCA CUI: 4874631 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952100-3 | 26.02.2020 | 15,370 |
| Contract object: achizitie servicii artistice dedicat zilei 8 martie | ||||||
| DA23710900 | ORASUL IANCA CUI: 4874631 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 32351300-1 | 23.08.2019 | 21,000 |
| Contract object: achizitie sunet si lumini pentru zilele orasului | ||||||
| DA23710921 | ORASUL IANCA CUI: 4874631 | DELCEA ROXANA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 34707635 | servicii | 79952100-3 | 23.08.2019 | 126,000 |
| Contract object: achiziti servicii cultural artistice pentru zilele orasului | ||||||
- 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