| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32682421 | ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 | ADDACHIC SRL CUI: 42901380 | furnizare | 32324000-0 | 28.02.2023 | 48,490 |
| Contract object: 1. plasma tv; casca realitate virtuala vr; laptop | ||||||
| DA26525836 | ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 | CLICK SOLUTIONS SRL CUI: 41751803 | furnizare | 33140000-3 | 08.10.2020 | 25,423 |
| Contract object: furnizare pachete de igiena pentru membrii gt -lotul nr. 2. dezinfectanti pe baza de alcool | ||||||
| DA26525852 | ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 | CLICK SOLUTIONS SRL CUI: 41751803 | furnizare | 33140000-3 | 08.10.2020 | 51,680 |
| Contract object: furnizare pachete de igiena pentru membrii gt -lotul nr. 1. masti de protectie respiratorie (set 50 | ||||||
| DA26525862 | ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 | CLICK SOLUTIONS SRL CUI: 41751803 | furnizare | 33140000-3 | 08.10.2020 | 16,800 |
| Contract object: furnizare pachete de igiena pentru membrii gt -lotul nr. 1. masti de protectie respiratorie copii | ||||||
| DA25849328 | ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 | ALIAT MEDIA SRL CUI: 24613207 | servicii | 92111250-9 | 25.06.2020 | 96,800 |
| Contract object: servicii de creatie si productie film documentar | ||||||
| DA22728463 | ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39263000-3 | 01.04.2019 | 2,364 |
| Contract object: furnizare materiale consumabile | ||||||
| DA21483555 | ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 | EXPRESS CONCEPT & MENTENANCE SRL CUI: 32480667 | servicii | 79800000-2 | 16.10.2018 | 59,960 |
| Contract object: servicii de editare, machetare, proiectare, grafica, tiparire si livrare materiale proiect | ||||||
| DA21009183 | ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 | SALPER SERVICII SRL CUI: 16452304 | servicii | 66171000-9 | 10.08.2018 | 80,640 |
| Contract object: servicii de management financiar | ||||||
- 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