| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097302 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | PRO INFO SRL CUI: 9618324 | furnizare | 30213100-6 | 02.09.2026 | 33,448 |
| Contract object: computere portabile, licente si multifunctionala | ||||||
| DA41066549 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 27.08.2026 | 19,677 |
| Contract object: materiale birotica | ||||||
| DA41045171 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | MEDISAL SRL CUI: 18958171 | furnizare | 33100000-1 | 25.08.2026 | 58,425 |
| Contract object: echipamente medicale, consumabile si mobilier medical | ||||||
| DA41039591 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33700000-7 | 24.08.2026 | 99,040 |
| Contract object: pachet materiale consumabile de ingrijire personale conform oferta | ||||||
| DA33963964 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 07.09.2023 | 220,000 |
| Contract object: tiparire livrare tichete sociale | ||||||
| DA32752935 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | DELTAMED SRL CUI: 9434372 | furnizare | 33193100-0 | 09.03.2023 | 214,120 |
| Contract object: mijloc specializat pentru transport persoane in fotoliu rulant | ||||||
| DA31613119 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | PRO INFO SRL CUI: 9618324 | furnizare | 30213100-6 | 12.10.2022 | 8,908 |
| Contract object: dotari pentru serviciu social | ||||||
| DA31610650 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 39130000-2 | 12.10.2022 | 12,605 |
| Contract object: dotari birotice | ||||||
| DA31579054 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30192700-8 | 09.10.2022 | 1,176 |
| Contract object: dotari birotice | ||||||
| DA26717730 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | PRO INFO SRL CUI: 9618324 | furnizare | 30190000-7 | 06.11.2020 | 933 |
| Contract object: dotari birotice | ||||||
| DA26717799 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | PRO INFO SRL CUI: 9618324 | furnizare | 30200000-1 | 06.11.2020 | 3,613 |
| Contract object: pachit echipamente | ||||||
| DA26136304 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | MEDISAL SRL CUI: 18958171 | furnizare | 33100000-1 | 13.08.2020 | 56,189 |
| Contract object: pachet echipamente medicale si dotari diverse | ||||||
- 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