| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34389568 | FUNDATIA BUCKNER CUI: 11664675 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 29.10.2023 | 7,023 |
| Contract object: achizitie echipament sportiv pentru beneficiarii proiectului | ||||||
| DA34389275 | FUNDATIA BUCKNER CUI: 11664675 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.10.2023 | 3,372 |
| Contract object: achizitie articole sportive pentru beneficiarii proiectului pn1033 | ||||||
| DA34340653 | FUNDATIA BUCKNER CUI: 11664675 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213100-6 | 25.10.2023 | 29,060 |
| Contract object: achizitie dotari centru de zi | ||||||
| DA34223713 | FUNDATIA BUCKNER CUI: 11664675 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30232110-8 | 11.10.2023 | 5,042 |
| Contract object: achizitie aparatura electronica pentru activitatile proiectului pn4009 | ||||||
| DA34215157 | FUNDATIA BUCKNER CUI: 11664675 | INFOCENTER SRL CUI: 16474833 | furnizare | 30213100-6 | 11.10.2023 | 3,227 |
| Contract object: achizitie aparatura electronica pentru activitatea de ocupare | ||||||
| DA33553389 | FUNDATIA BUCKNER CUI: 11664675 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30213100-6 | 30.06.2023 | 13,869 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||||
| DA33458878 | FUNDATIA BUCKNER CUI: 11664675 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 14.06.2023 | 6,045 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||||
| DA33459314 | FUNDATIA BUCKNER CUI: 11664675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 14.06.2023 | 2,117 |
| Contract object: achizitie mobilier activitati educationale proiect pn1033 | ||||||
| DA33450172 | FUNDATIA BUCKNER CUI: 11664675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195200-4 | 14.06.2023 | 5,009 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||||
| DA33448771 | FUNDATIA BUCKNER CUI: 11664675 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 30190000-7 | 13.06.2023 | 538 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||||
| DA32036995 | FUNDATIA BUCKNER CUI: 11664675 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 05.12.2022 | 6,218 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||||
| DA32027510 | FUNDATIA BUCKNER CUI: 11664675 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 39713100-4 | 29.11.2022 | 61,745 |
| Contract object: achizitie dotari centru de zi | ||||||
| DA32026726 | FUNDATIA BUCKNER CUI: 11664675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 29.11.2022 | 5,430 |
| Contract object: achizitie dotari pentru centru de zi | ||||||
| DA32027592 | FUNDATIA BUCKNER CUI: 11664675 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31524000-5 | 29.11.2022 | 6,449 |
| Contract object: achizitie dotari centru de zi | ||||||
| DA32010631 | FUNDATIA BUCKNER CUI: 11664675 | EFAYNRO SRL CUI: 32993476 | furnizare | 38412000-6 | 28.11.2022 | 1,714 |
| Contract object: achizitie aparatura electronica activitati educationale proiect pn1033 | ||||||
| DA32021354 | FUNDATIA BUCKNER CUI: 11664675 | INMARK AV SRL CUI: 42094515 | furnizare | 38652120-7 | 28.11.2022 | 5,042 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale proiect pn1033 | ||||||
| DA32019999 | FUNDATIA BUCKNER CUI: 11664675 | INMARK AV SRL CUI: 42094515 | furnizare | 38652120-7 | 28.11.2022 | 1,513 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||||
| DA31997175 | FUNDATIA BUCKNER CUI: 11664675 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39221100-8 | 28.11.2022 | 2,108 |
| Contract object: achizitie dotari centru de zi | ||||||
| DA31998077 | FUNDATIA BUCKNER CUI: 11664675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195200-4 | 25.11.2022 | 31,649 |
| Contract object: achizitie dotari centru de zi | ||||||
| DA31759596 | FUNDATIA BUCKNER CUI: 11664675 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30232110-8 | 01.11.2022 | 6,010 |
| Contract object: aparatura electronica si it | ||||||
| DA30579406 | FUNDATIA BUCKNER CUI: 11664675 | SUPER FRESH SRL CUI: 29869606 | servicii | 55523000-2 | 12.05.2022 | 2,201 |
| Contract object: servicii de catering | ||||||
- 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