| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34688046 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 13.12.2023 | 3,150 |
| Contract object: curs frizer | ||||||
| DA34491894 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | PROFESIONAL TOP TRAINING SRL CUI: 33789750 | servicii | 80530000-8 | 14.11.2023 | 1,725 |
| Contract object: servicii de formare profesionala - curs lucrator comercial sir pn1066 | ||||||
| DA34093320 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | PROFESIONAL TOP TRAINING SRL CUI: 33789750 | servicii | 80530000-8 | 26.09.2023 | 1,150 |
| Contract object: curs lucrator comercial | ||||||
| DA34072452 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | NEW ENTERTAINMENT TELEVISION SRL CUI: 34928059 | servicii | 92111250-9 | 22.09.2023 | 6,450 |
| Contract object: productie material video - film documentar in cadrul proiectului sir pn1066 | ||||||
| DA30999856 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | LEX PHONES SRL CUI: 41897885 | furnizare | 30192700-8 | 12.07.2022 | 8,340 |
| Contract object: materiale consumabile pentru birou-cod proiect - pn1066 | ||||||
| DA30569798 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | AUDIT FINANTCONT SRL CUI: 14668396 | servicii | 79212100-4 | 11.05.2022 | 33,613 |
| Contract object: servicii de audit financiar-cod proiect - pn1066 | ||||||
| DA30498734 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | LEX PHONES SRL CUI: 41897885 | furnizare | 30213100-6 | 05.05.2022 | 7,380 |
| Contract object: aparatura electronica si it-cod proiect - pn1066 | ||||||
| DA30498735 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | LEX PHONES SRL CUI: 41897885 | furnizare | 32250000-0 | 05.05.2022 | 1,680 |
| Contract object: aparatura electronica si it 2-cod proiect - pn1066 | ||||||
| DA30270714 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | RIX & GEO FOOD SRL CUI: 31024344 | servicii | 79952000-2 | 31.03.2022 | 1,560 |
| Contract object: organizarea de conferinte- in cadrul proiectului servicii integrate pentru incluziunea romilor | ||||||
| DA30270781 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | START MEDIA SRL CUI: 14883114 | furnizare | 79810000-5 | 30.03.2022 | 8,074 |
| Contract object: furnizare materiale promotionale in cadrul proiectului servicii integrate pentru incluziunea romilor | ||||||
| DA30234834 | FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 | PREMIUM LEASING SRL CUI: 15330074 | servicii | 34110000-1 | 24.03.2022 | 76,480 |
| Contract object: servicii de inchiriere auto tip leasing operational-hao - pp | ||||||
- 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