| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053320 | FUNDATIA CARPATI CUI: 10455379 | GEOSILVA COB SRL CUI: 52706174 | servicii | 77231900-7 | 26.08.2026 | 190,000 |
| Contract object: proiect tehnic de imbunatatirea/mentinerea starii de conservare favorabila a habitatelor forestiere | ||||||
| DA26938117 | FUNDATIA CARPATI CUI: 10455379 | SMB GUNS SRL CUI: 37292230 | furnizare | 18220000-7 | 29.11.2020 | 16,074 |
| Contract object: achizitie echipament de teren de protectie (4 seturi) | ||||||
| DA23891846 | FUNDATIA CARPATI CUI: 10455379 | SPYSHOP SRL CUI: 25051565 | furnizare | 31527210-1 | 18.09.2019 | 4,140 |
| Contract object: achizitie proiectoare pe timp de noapte (2 bucati) | ||||||
| DA23581664 | FUNDATIA CARPATI CUI: 10455379 | SPORT GURU SA CUI: 26533007 | furnizare | 38112100-4 | 29.07.2019 | 2,183 |
| Contract object: gps handle (2 bucati) | ||||||
| DA23581997 | FUNDATIA CARPATI CUI: 10455379 | SPYSHOP SRL CUI: 25051565 | furnizare | 38600000-1 | 29.07.2019 | 5,380 |
| Contract object: achizitie aparat night vision | ||||||
| DA23495778 | FUNDATIA CARPATI CUI: 10455379 | SPYSHOP SRL CUI: 25051565 | furnizare | 38631000-7 | 15.07.2019 | 2,948 |
| Contract object: achizitie 4 binocluri | ||||||
| DA22838661 | FUNDATIA CARPATI CUI: 10455379 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 38651000-3 | 18.04.2019 | 15,099 |
| Contract object: achizitie 2 aparate foto si a unei camere foto dslr cu accesorii | ||||||
| DA22739783 | FUNDATIA CARPATI CUI: 10455379 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 37450000-7 | 02.04.2019 | 23,422 |
| Contract object: echipament de teren (7 seturi) | ||||||
| DA22695269 | FUNDATIA CARPATI CUI: 10455379 | ASK 4 IT SRL CUI: 23469430 | furnizare | 30213100-6 | 27.03.2019 | 9,590 |
| Contract object: statie gis portabila | ||||||
| DA22690951 | FUNDATIA CARPATI CUI: 10455379 | SMB GUNS SRL CUI: 37292230 | furnizare | 35000000-4 | 27.03.2019 | 2,454 |
| Contract object: achizitie componente trusa auto-aparare urs | ||||||
| DA22310624 | FUNDATIA CARPATI CUI: 10455379 | SPORT GURU SA CUI: 26533007 | furnizare | 38112100-4 | 30.01.2019 | 3,275 |
| Contract object: 3 gps-uri, conform descrierii | ||||||
- 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