| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36739340 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | LAZARINI DELIVERY SRL CUI: 30856839 | servicii | 55520000-1 | 17.10.2024 | 1,101 |
| Contract object: servicii catering coffee break conferinta de presa 15.11.2024 | ||||||
| DA36738468 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | ROUMASPORT SRL CUI: 23727785 | servicii | 37000000-8 | 17.10.2024 | 2,516 |
| Contract object: pachet articole sportive | ||||||
| DA36492121 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 11.09.2024 | 4,197 |
| Contract object: (pachet furnituri de birou ) articole de birotica proiect descopera puterea din tine | ||||||
| DA36044911 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | EPIFANIA SRL CUI: 26456524 | furnizare | 30192700-8 | 01.07.2024 | 4,201 |
| Contract object: pachet produse papetarie | ||||||
| DA36038217 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | PRINTINK SRL CUI: 44176603 | furnizare | 18530000-3 | 28.06.2024 | 21,005 |
| Contract object: premii pentru activitati | ||||||
| DA36013260 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 26.06.2024 | 1,681 |
| Contract object: pachet consumabile prim ajutor proiect decopera puterea din tine pin/si/01/2024.02 | ||||||
| DA35932933 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | DEA & DRS FOOD SERVICES SRL CUI: 37371466 | servicii | 55520000-1 | 13.06.2024 | 734 |
| Contract object: servicii de catering lansare proiect descopera puterea din tine conferinta de presa | ||||||
- 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