| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31767727 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 48000000-8 | 01.11.2022 | 36,455 |
| Contract object: furnizare pachete it si tablete | ||||||
| DA31421124 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | APARTAMENTUL SRL CUI: 7744083 | furnizare | 39516000-2 | 20.09.2022 | 10,470 |
| Contract object: furnizare mobilier copii | ||||||
| DA29301461 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 17.11.2021 | 10,375 |
| Contract object: gata pt. scoala, conners, pep3 | ||||||
| DA28897190 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 39162110-9 | 30.09.2021 | 30,252 |
| Contract object: pachete rechizite | ||||||
| DA28897051 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 33700000-7 | 30.09.2021 | 20,100 |
| Contract object: pachet igiena | ||||||
| DA28684107 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30192000-1 | 03.09.2021 | 6,035 |
| Contract object: pachet materiale consumabile/birotica/educative | ||||||
| DA28683725 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39800000-0 | 03.09.2021 | 2,006 |
| Contract object: pachet produse pentru curatenie - cf. f21175593 | ||||||
| DA23136995 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | SHATTER SRL CUI: 8122852 | furnizare | 30192000-1 | 27.05.2019 | 1,500 |
| Contract object: achizitie de materiale consumabile papetarie/birotica in cadrul proiectului pocu/20/4/2/102220 | ||||||
| DA21077746 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | SERALEX COMPANY SRL CUI: 36615139 | servicii | 90900000-6 | 27.08.2018 | 14,850 |
| Contract object: achizitie servicii igienizare - proiect pocu/20/4/2/102220 | ||||||
| DA21062371 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | ANTA95 SRL CUI: 7968722 | servicii | 60100000-9 | 27.08.2018 | 81,627 |
| Contract object: achizitie servicii transport persoane - proiect pocu/20/4/2/102220 | ||||||
| DA21033551 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | FUNDATIA ALATURI DE VOI ROMANIA CUI: 14545164 | servicii | 79970000-4 | 20.08.2018 | 2,500 |
| Contract object: achizitie materiale publicitare website - proiect pocu/20/4/2/102220 | ||||||
| DA20904829 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | ADI CENTER SRL CUI: 14865894 | servicii | 79970000-4 | 25.07.2018 | 2,160 |
| Contract object: achizitie servicii editare si tiparire - proiect pocu/20/4/2/102220 | ||||||
| DA20885125 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | furnizare | 79970000-4 | 24.07.2018 | 738 |
| Contract object: achizitie materiale publicitare - proiect pocu/20/4/2/102220 | ||||||
| DA20885145 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | ADI CENTER SRL CUI: 14865894 | furnizare | 79970000-4 | 24.07.2018 | 5,158 |
| Contract object: achizitie materiale publicitare - proiect pocu/20/4/2/102220 | ||||||
| DA20885108 | FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | ADI CENTER SRL CUI: 14865894 | furnizare | 79970000-4 | 23.07.2018 | 706 |
| Contract object: achizitie materiale publicitare - proiect pocu/20/4/2/102220 | ||||||
- 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