| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32211867 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | ZGRIPCEA MIHAELA - CABINET INDIVIDUAL DE AVOCAT CUI: 20905128 | servicii | 79110000-8 | 16.12.2022 | 7,200 |
| Contract object: achizitie de servicii de consulta in cadrul proiectului pocu/991/1/3/ 153560 | ||||||
| DA32062162 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | EPON PRODUCTION SRL CUI: 39659300 | servicii | 55520000-1 | 06.12.2022 | 14,805 |
| Contract object: achizitie servicii de catering pentru lot 1 conform anuntului adv 1331962 | ||||||
| DA32062199 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | EPON PRODUCTION SRL CUI: 39659300 | servicii | 55520000-1 | 06.12.2022 | 31,365 |
| Contract object: achizitie servicii de catering pentru lot 4 conform anuntului adv 1331962 | ||||||
| DA32062377 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | BON APPETIT MON AMI SRL CUI: 33369161 | servicii | 55520000-1 | 06.12.2022 | 31,957 |
| Contract object: achizitie servicii de catering pentru lot 2 conform anuntului adv 1331962 | ||||||
| DA32062390 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | BON APPETIT MON AMI SRL CUI: 33369161 | servicii | 55520000-1 | 06.12.2022 | 1,146 |
| Contract object: achizitie servicii de catering pentru lot 3 conform anuntului adv 1331962 | ||||||
| DA30976984 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | WALDORF TOURS SRL CUI: 33599241 | servicii | 79952000-2 | 07.07.2022 | 3,920 |
| Contract object: achizitie bilete de avion bucuresti- billund dus-intors | ||||||
| DA30977072 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | WALDORF TOURS SRL CUI: 33599241 | servicii | 79952000-2 | 07.07.2022 | 3,920 |
| Contract object: achizitie cazare hotel cabinn aarhus hotel 3*, perioada 22.08 - 26.08.2022 | ||||||
| DA30371206 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | CONNORD SRL CUI: 23868199 | furnizare | 16160000-4 | 11.04.2022 | 36,955 |
| Contract object: adv 1274049-materiale formare peisagist floriculor | ||||||
| DA29251205 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213100-6 | 12.11.2021 | 19,460 |
| Contract object: achizitie laptop-uri, videoproiector si tablete pentru derularea proiectului gal banatul de nord | ||||||
- 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