| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34322309 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | VILEXTUR SRL CUI: 1470620 | servicii | 55110000-4 | 24.10.2023 | 57,950 |
| Contract object: servicii de cazare si masa pentru 61 persoane participante la tabara viata, in statiunea straja, hd | ||||||
| DA34286630 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | TABITA TOUR SRL CUI: 15027110 | servicii | 60130000-8 | 19.10.2023 | 25,210 |
| Contract object: servicii de transport participanti tabara viata pentru 55 de participanti la straja, jud. hunedoara | ||||||
| DA34273859 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.10.2023 | 30,109 |
| Contract object: oferta comerciala adv1389346 | ||||||
| DA33660231 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | FISHING STYLE SRL CUI: 35963232 | servicii | 55520000-1 | 17.07.2023 | 66,000 |
| Contract object: servicii de catering pentru scoala de vara carei. | ||||||
| DA33628418 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | MICRO COMP SRL CUI: 8126790 | servicii | 55110000-4 | 11.07.2023 | 46,800 |
| Contract object: servicii de cazare cu demipensiune pentru personal scoala de vara 2023 | ||||||
| DA33608708 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39162110-9 | 07.07.2023 | 44,000 |
| Contract object: kituri pentru scoala de vara 2023 | ||||||
| DA31670517 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 19.10.2022 | 8,622 |
| Contract object: achizitie echipamente tip birotica pentru proiectul invatare pentru toti | ||||||
| DA30978367 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39162110-9 | 07.07.2022 | 39,800 |
| Contract object: pachet rechizite scolare si alte materiale pentru participantii la scolile de vara 2022 din carei | ||||||
- 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