| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22923848 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | SIAN IMAGE MEDIA SRL CUI: 24242710 | servicii | 79800000-2 | 06.05.2019 | 4,200 |
| Contract object: editare si tiparire suport curs antreprenoriat 2019 a3.1 | ||||||
| DA22924101 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | SIAN IMAGE MEDIA SRL CUI: 24242710 | furnizare | 39294100-0 | 06.05.2019 | 5,000 |
| Contract object: materiale de curs antreprenoriat 2019 a3.1 | ||||||
| DA22783935 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | SIAN IMAGE MEDIA SRL CUI: 24242710 | servicii | 79800000-2 | 11.04.2019 | 9,660 |
| Contract object: editare si tiparire suport curs fpc 2.2 | ||||||
| DA22784030 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | SIAN IMAGE MEDIA SRL CUI: 24242710 | furnizare | 39294100-0 | 11.04.2019 | 11,500 |
| Contract object: materiale curs fpc 2.2 | ||||||
| DA22150022 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | STRUCTURE DESIGN SRL CUI: 21640100 | servicii | 71327000-6 | 22.12.2018 | 10,890 |
| Contract object: proiectare pentru lucrari constructii a5.1 | ||||||
| DA21771547 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | SIAN IMAGE MEDIA SRL CUI: 24242710 | furnizare | 39294100-0 | 16.11.2018 | 2,500 |
| Contract object: materiale de curs antreprenoriat 2018 | ||||||
| DA21771814 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | SIAN IMAGE MEDIA SRL CUI: 24242710 | servicii | 79800000-2 | 16.11.2018 | 2,100 |
| Contract object: editare si tiparire suport curs 2018 | ||||||
| DA21759679 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA RESURSELOR UMANE CUI: 13838042 | servicii | 80530000-8 | 15.11.2018 | 10,500 |
| Contract object: servicii cursuri antreprenoriat 2018 | ||||||
| DA21595340 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | NETVOLT SRL CUI: 28951480 | furnizare | 32324100-1 | 29.10.2018 | 5,875 |
| Contract object: achizitie televizor led a2.2 | ||||||
| DA21513027 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | NETVOLT SRL CUI: 28951480 | furnizare | 30213100-6 | 19.10.2018 | 6,540 |
| Contract object: laptop 2.2 fortin | ||||||
| DA21513101 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | NETVOLT SRL CUI: 28951480 | furnizare | 30213100-6 | 19.10.2018 | 4,360 |
| Contract object: laptop 3.1 | ||||||
| DA20262434 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | PHOENIX BUSINESS SRL CUI: 18501101 | furnizare | 30232150-0 | 08.05.2018 | 7,540 |
| Contract object: multifunctionala epson workforce pro wf-r5690dtwf | ||||||
| DA20245773 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | PHOENIX BUSINESS SRL CUI: 18501101 | furnizare | 30232150-0 | 07.05.2018 | 7,540 |
| Contract object: multifunctionala inkjet epson workforce pro wf-r5690dtwf | ||||||
| DA20231934 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | PHOENIX BUSINESS SRL CUI: 18501101 | furnizare | 48800000-6 | 03.05.2018 | 5,010 |
| Contract object: synology | ||||||
| DA20231076 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | PHOENIX BUSINESS SRL CUI: 18501101 | furnizare | 38652100-1 | 03.05.2018 | 1,639 |
| Contract object: videoproiector | ||||||
| DA20230768 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | PHOENIX BUSINESS SRL CUI: 18501101 | furnizare | 38651000-3 | 03.05.2018 | 1,681 |
| Contract object: canon eos 1300d | ||||||
- 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