| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31143176 | FORMENERG - SA CUI: 14529126 | SOFTTEHNICA SRL CUI: 16819215 | furnizare | 48480000-6 | 05.08.2022 | 8,180 |
| Contract object: soft gestiune hotel | ||||||
| DA29942010 | FORMENERG - SA CUI: 14529126 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33141623-3 | 14.02.2022 | 179 |
| Contract object: achizite trusa sanitara | ||||||
| DA29941658 | FORMENERG - SA CUI: 14529126 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.02.2022 | 280 |
| Contract object: achizitionare cartuse hp 12a | ||||||
| DA29860236 | FORMENERG - SA CUI: 14529126 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30197200-8 | 01.02.2022 | 4,692 |
| Contract object: achizitionarea de materiale consumabile - hartie a4, dosare plastic, bibliorafturi, separatoare si f | ||||||
| DA29860614 | FORMENERG - SA CUI: 14529126 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | furnizare | 30213100-6 | 01.02.2022 | 8,800 |
| Contract object: achizitionarea de echipamente it laptop, software si sistem office - in cadrul proiectului energ | ||||||
| DA28332213 | FORMENERG - SA CUI: 14529126 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30197600-2 | 06.07.2021 | 103 |
| Contract object: achizitie carton color copy, 250 gr/mp, alb | ||||||
| DA28219048 | FORMENERG - SA CUI: 14529126 | IDEAL CONCEPT CLEAN SRL CUI: 40374705 | servicii | 98310000-9 | 17.06.2021 | 37,500 |
| Contract object: servicii de spalare a lenjerie din hostel formenerg | ||||||
| DA28204944 | FORMENERG - SA CUI: 14529126 | IDEAL CONCEPT CLEAN SRL CUI: 40374705 | servicii | 98310000-9 | 15.06.2021 | 1,500 |
| Contract object: servicii de spalare a lenjerie din hostel formenerg | ||||||
| DA26953140 | FORMENERG - SA CUI: 14529126 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 33140000-3 | 03.12.2020 | 2,550 |
| Contract object: achizite test rapid covid 19 antigen | ||||||
| DA26632602 | FORMENERG - SA CUI: 14529126 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 18140000-2 | 21.10.2020 | 555 |
| Contract object: achizitie masca faciala, 3 pliuri, 3 straturi | ||||||
| DA26226595 | FORMENERG - SA CUI: 14529126 | NHB BERTEEA EOOD RUSE SUCURSALA BUCURESTI CUI: 40721022 | furnizare | 18143000-3 | 02.09.2020 | 675 |
| Contract object: achizite masca de protectie, 3 pliuri | ||||||
| DA25667318 | FORMENERG - SA CUI: 14529126 | BEST ACHIZITII SRL CUI: 32125703 | furnizare | 18143000-3 | 22.05.2020 | 720 |
| Contract object: achizitie masca in 3 pliuri | ||||||
| DA25625828 | FORMENERG - SA CUI: 14529126 | MONTANA MED SRL CUI: 33055770 | furnizare | 38412000-6 | 15.05.2020 | 245 |
| Contract object: furnizare termometru cu infrarosu non contact, pentru frunte | ||||||
| DA25525194 | FORMENERG - SA CUI: 14529126 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 50730000-1 | 27.04.2020 | 7,623 |
| Contract object: servicii de reparare si punere in functiune aparate de aer conditionat | ||||||
| DA23891510 | FORMENERG - SA CUI: 14529126 | ASANDATI SRL CUI: 41271937 | furnizare | 39221200-9 | 19.09.2019 | 23,500 |
| Contract object: materiale consumabile pentru modulul de practica al cursului ospatar si agent de securitate | ||||||
| DA23271401 | FORMENERG - SA CUI: 14529126 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 50730000-1 | 11.06.2019 | 7,644 |
| Contract object: servicii de reparare si punere in functiune aparate de aer conditionat | ||||||
| DA20869397 | FORMENERG - SA CUI: 14529126 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 19.07.2018 | 2,595 |
| Contract object: dulap depozitare documente | ||||||
| DA20778509 | FORMENERG - SA CUI: 14529126 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | furnizare | 39121100-7 | 13.07.2018 | 2,100 |
| Contract object: birou calculator | ||||||
| DA20700766 | FORMENERG - SA CUI: 14529126 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39111000-3 | 25.06.2018 | 1,260 |
| Contract object: achizitie scaune ergonomice | ||||||
- 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