| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164474 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | servicii | 79418000-7 | 11.09.2026 | 14,000 |
| Contract object: servicii consultanta in achizitii publice | ||||||
| DA41030779 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 79952000-2 | 24.08.2026 | 115,000 |
| Contract object: servicii asigurare logistica pentru evenimente informare | ||||||
| DA40985657 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192000-1 | 13.08.2026 | 166,416 |
| Contract object: materiale consumabile (kit rechizite, materiale educationale pentru copii pentru a2.2 si a3.1) | ||||||
| DA40149766 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | KIM TECH SRL CUI: 52160349 | servicii | 79418000-7 | 06.04.2026 | 24,500 |
| Contract object: servicii de organizare a procedurilor de achizitii | ||||||
| DA38588653 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | CASA DESIGN SRL CUI: 10284651 | furnizare | 30231320-6 | 24.07.2025 | 102,320 |
| Contract object: dotari spatiu | ||||||
| DA37816977 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.04.2025 | 13,445 |
| Contract object: combustibil in cadrul proiectului avand cod smis: 327401 din (pids) 2021-2027. | ||||||
| DA37552385 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30192000-1 | 26.02.2025 | 32,253 |
| Contract object: materiale consumabile in cadrul proiectului s.o.l.i.d.a.r. -cod smis: 327401 | ||||||
| DA37522431 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | CENTER TEA & CO SRL CUI: 12810230 | furnizare | 34110000-1 | 21.02.2025 | 130,200 |
| Contract object: leasing auto in cadrul proiectului s.o.l.i.d.a.r., cod smis 327401 | ||||||
| DA37478681 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30000000-9 | 17.02.2025 | 48,916 |
| Contract object: echipamente tic si licente | ||||||
| DA37305632 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | COBZARIU EDUARD SORIN PERSOANA FIZICA AUTORIZATA CUI: 19774169 | servicii | 71520000-9 | 16.01.2025 | 49,000 |
| Contract object: servicii de dirigintie de santier | ||||||
| DA37278052 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | EXPERT SERVICES SRL CUI: 16851879 | servicii | 79400000-8 | 10.01.2025 | 49,720 |
| Contract object: servicii consultanta implementare proiect | ||||||
| DA36697436 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | servicii | 79418000-7 | 11.10.2024 | 7,458 |
| Contract object: servicii de consultanta pentru organizare proceduri de achizitie publica fara loturi | ||||||
| DA28546503 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30213100-6 | 12.08.2021 | 16,536 |
| Contract object: achizitie laptopuri si set licente software | ||||||
| DA28546504 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30232110-8 | 12.08.2021 | 9,998 |
| Contract object: achizitie multifunctionala | ||||||
| DA27301583 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | ANDY-M COPY CENTER SRL CUI: 41118934 | servicii | 79800000-2 | 29.01.2021 | 2,600 |
| Contract object: servicii tiparire ghid de bune practici | ||||||
| DA23773342 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | ASOCIATIA PENTRU INTEGRARE SI DEZVOLTARE COMUNITARA - INDECO CUI: 16455866 | servicii | 79952100-3 | 05.09.2019 | 68,900 |
| Contract object: servicii organizare evenimente - concurs - | ||||||
| DA23168647 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | TAAS CONSULTANCY SRL CUI: 30953211 | servicii | 79341400-0 | 03.06.2019 | 87,275 |
| Contract object: servicii campanii de informare pentru grupul tinta - conform anunt 203 din 08.05.2019 | ||||||
| DA22695694 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125100-2 | 28.03.2019 | 7,390 |
| Contract object: furnizare materiale consumabile(tonere) - cf. anunt 137/18.03.2019 | ||||||
| DA21174503 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | TATAU SERVICES AND TRADE SRL CUI: 24380390 | servicii | 79418000-7 | 11.09.2018 | 39,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiecte pocu | ||||||
- 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