| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34564273 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | ESOCONS CONSULTANTA PENTRU ECONOMIA SOCIALA SRL CUI: 43330800 | servicii | 80500000-9 | 24.11.2023 | 142,105 |
| Contract object: cursuri de informare - constientizare privind probleme de sanatate | ||||||
| DA34522323 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | CONSTANTIN I LIVIA - PERSOANA FIZICA AUTORIZATA CUI: 20490560 | servicii | 71354300-7 | 17.11.2023 | 25,200 |
| Contract object: servicii de cadastru | ||||||
| DA33360646 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30192700-8 | 29.05.2023 | 37,650 |
| Contract object: achizitie consumabile -papetarie | ||||||
| DA32902403 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30236000-2 | 28.03.2023 | 32,600 |
| Contract object: echipamente it | ||||||
| DA30068189 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 02.03.2022 | 8,004 |
| Contract object: achizitie kit pentru activitatea de informare si consiliere - teste consiliere. | ||||||
| DA30003914 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | HIPGNOSIS VISION SRL CUI: 5468771 | furnizare | 48760000-3 | 22.02.2022 | 7,272 |
| Contract object: programe de operare | ||||||
| DA30004022 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | HIPGNOSIS VISION SRL CUI: 5468771 | furnizare | 39300000-5 | 22.02.2022 | 11,760 |
| Contract object: echipamente it | ||||||
| DA28187808 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30192000-1 | 14.06.2021 | 14,970 |
| Contract object: achizitie consumabile de birou | ||||||
| DA28120705 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | servicii | 34110000-1 | 03.06.2021 | 94,108 |
| Contract object: achizitie servicii leasing operational | ||||||
| DA27171957 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 38652120-7 | 23.12.2020 | 21,129 |
| Contract object: achizitie it | ||||||
| DA26667003 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30192000-1 | 27.10.2020 | 46,136 |
| Contract object: achizitie pachet consumabile (accesorii) de birou | ||||||
| DA24948554 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30197000-6 | 31.01.2020 | 22,794 |
| Contract object: achizitie consumabile si papetarie | ||||||
| DA24890252 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30232110-8 | 23.01.2020 | 9,990 |
| Contract object: multifunctionala a3 | ||||||
| DA24724014 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30213100-6 | 18.12.2019 | 12,760 |
| Contract object: achizitie 4 computere portabile | ||||||
- 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