| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33138187 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 42964000-1 | 02.05.2023 | 1,949 |
| Contract object: materiale consumabile activitati | ||||||
| DA32650048 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 42964000-1 | 24.02.2023 | 1,580 |
| Contract object: pachet articole de birou | ||||||
| DA32354763 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | ECHO PLUS SRL CUI: 18957613 | furnizare | 42964000-1 | 10.01.2023 | 633 |
| Contract object: pachet articole de birou | ||||||
| DA31192626 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 16.08.2022 | 1,324 |
| Contract object: birotica/papetarie | ||||||
| DA31136882 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 05.08.2022 | 3,231 |
| Contract object: pachet echipament brother + consumabile | ||||||
| DA30929967 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 30.06.2022 | 366 |
| Contract object: birotica/papetarie | ||||||
| DA30866331 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | furnizare | 39294100-0 | 22.06.2022 | 7,150 |
| Contract object: materiale promotionale | ||||||
| DA30710853 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | BLACKCAT EVENTS SRL CUI: 41755066 | servicii | 79952000-2 | 31.05.2022 | 18,000 |
| Contract object: servicii organizare eveniment instruire si transfer de expertiza (min 40 participanti) | ||||||
| DA29065789 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 20.10.2021 | 1,947 |
| Contract object: materiale consumabile | ||||||
| DA28647147 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | PAPA MOBIL RESTAURANT SRL CUI: 40769942 | servicii | 15897300-5 | 30.08.2021 | 20,000 |
| Contract object: servicii hrana pentru beneficiari proiect gloria - asistenta integrata pentru victimele vd | ||||||
| DA28460473 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | BRAS SRL CUI: 3634720 | furnizare | 34110000-1 | 01.08.2021 | 62,719 |
| Contract object: achizitie autoturism proiect pn4010, contract de finantare: nr. 2/25.02.2021/n. | ||||||
| DA28405204 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 16.07.2021 | 3,631 |
| Contract object: aparatura electronica si it (multifunctional) si materiale consumabile | ||||||
| DA28195595 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | ECHO PLUS SRL CUI: 18957613 | furnizare | 38412000-6 | 15.06.2021 | 264 |
| Contract object: achizitie termometre | ||||||
| DA28195562 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 14.06.2021 | 1,749 |
| Contract object: achizitie produse curatenie | ||||||
| DA28195494 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 14.06.2021 | 311 |
| Contract object: achizitie materiale consumabile/ birotica | ||||||
| DA27946585 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 12.05.2021 | 5,009 |
| Contract object: achizitie materiale consumabile/ birotica | ||||||
| DA27871293 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | KODDZIGN SRL CUI: 43722863 | servicii | 72413000-8 | 29.04.2021 | 4,000 |
| Contract object: servicii actualizare si mentenanta pagina web proiect gloria | ||||||
| DA27772566 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30233140-4 | 14.04.2021 | 21,874 |
| Contract object: achizitie nas (network attached storage) pentru proiect gloria asistenta victimelor violentei | ||||||
| DA27722766 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | GAMA VISUAL EVENTS SRL CUI: 40602110 | servicii | 79952000-2 | 06.04.2021 | 4,000 |
| Contract object: servicii organizare evenimente instruire proiect gloria asistenta victimelor violentei domestice | ||||||
| DA27713632 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | furnizare | 22462000-6 | 05.04.2021 | 24,927 |
| Contract object: achizitie servicii si productie materiale promotionale proiect pn4010 gloria asistenta victimelor | ||||||
| DA27699078 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30213100-6 | 02.04.2021 | 19,699 |
| Contract object: achizitie pachet 9 computere portabile proiect gloria asistenta victime ale violentei domestice | ||||||
| DA27689939 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | KODDZIGN SRL CUI: 43722863 | furnizare | 39150000-8 | 31.03.2021 | 10,750 |
| Contract object: furnizare mobilier la comanda proiect gloria -asistenta integrata pentru victitimele violentei | ||||||
| DA27671117 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | CHITICARIU P LAURA-ELENA - CABINET DE AVOCAT CUI: 21052061 | servicii | 79100000-5 | 29.03.2021 | 100,000 |
| Contract object: servicii juridice asistare victime ale violentei domestice si sexuale | ||||||
| DA24938851 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 30.01.2020 | 366 |
| Contract object: consumabile baterii acumulatori de schimb pentru ups | ||||||
| DA24371657 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | SHATTER SRL CUI: 8122852 | furnizare | 30199000-0 | 14.11.2019 | 800 |
| Contract object: furnizare de materiale consumabile | ||||||
- 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