| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34222292 | ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 85120000-6 | 11.10.2023 | 57,900 |
| Contract object: servicii organizare caravana medicala - pocu/717/5/1/155597 | ||||||
| DA34136411 | ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342 | REDNOR INVEST SRL CUI: 24842340 | servicii | 79952000-2 | 30.09.2023 | 126,000 |
| Contract object: servicii de organizare evenimente - festivalul diversitatii si tolerantei - pocu/717/5/1/155597 | ||||||
| DA34101267 | ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342 | ASOCIATIA CULTURALA REKETTYE - CAREI CUI: 13965429 | servicii | 92000000-1 | 26.09.2023 | 18,700 |
| Contract object: servicii de dezvoltare prin arta - 10 ateliere artistice - pocu/717/5/1/155597 | ||||||
| DA33939703 | ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342 | MARANSOF FOOD SRL CUI: 36695260 | servicii | 55520000-1 | 05.09.2023 | 14,400 |
| Contract object: servicii de catering - pocu/717/5/1/155597 | ||||||
| DA32913713 | ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342 | 24H SUPPORT LINK SRL CUI: 34700491 | furnizare | 30199000-0 | 29.03.2023 | 3,696 |
| Contract object: pachet materiale consumabile | ||||||
| DA32908205 | ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342 | AVI EUROJOBS & TRAINING SRL CUI: 34422042 | servicii | 80500000-9 | 29.03.2023 | 6,900 |
| Contract object: servicii de formare profesionala - curs femeie de serviciu | ||||||
| DA26202494 | ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342 | MASTER INK SRL CUI: 20572058 | furnizare | 30192700-8 | 26.08.2020 | 25,197 |
| Contract object: pachet 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