| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32816922 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | KODIFY SRL CUI: 37478889 | furnizare | 39162110-9 | 16.03.2023 | 29,410 |
| Contract object: pachete educationale | ||||||
| DA32398047 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | KODIFY SRL CUI: 37478889 | furnizare | 33700000-7 | 18.01.2023 | 119,700 |
| Contract object: pachete igiena personala | ||||||
| DA31009909 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 80310000-0 | 14.07.2022 | 120,000 |
| Contract object: servicii organizare organizare workshopuri de educatie ecologica si dezvoltare durabila | ||||||
| DA29786043 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | CIEL AUDIT CONSULTING SRL CUI: 22078809 | servicii | 79212100-4 | 18.01.2022 | 20,000 |
| Contract object: servicii de audit financiar pentru programele derulate in cadrul mecanismului (see)- 2014-2020 | ||||||
| DA25289266 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | ASANDATI SRL CUI: 41271937 | furnizare | 18812200-6 | 16.03.2020 | 45,360 |
| Contract object: materiale consumabile pentru activitati de voluntariat | ||||||
| DA25289365 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | ASANDATI SRL CUI: 41271937 | furnizare | 44511300-8 | 16.03.2020 | 12,600 |
| Contract object: ustensile pentru activitati de voluntariat | ||||||
| DA24105596 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | HIPGNOSIS VISION SRL CUI: 5468771 | furnizare | 38651600-9 | 16.10.2019 | 2,520 |
| Contract object: aparat foto-video | ||||||
| DA20703434 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 26.06.2018 | 79,333 |
| Contract object: baterie teste consiliere psihologica in cadrul proiectului hope - pocu/138/4/1/115258 | ||||||
| DA20692128 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | HIPGNOSIS VISION SRL CUI: 5468771 | furnizare | 39100000-3 | 25.06.2018 | 10,084 |
| Contract object: produse de mobilier in cadrul proiectului hope - pocu /138/4/1/115258 | ||||||
| DA20692130 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | HIPGNOSIS VISION SRL CUI: 5468771 | furnizare | 32550000-3 | 25.06.2018 | 103,500 |
| Contract object: kit consiliere profesionala in cadrul proiectului hope - pocu 138/4/1/115258 | ||||||
| DA20692131 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | HIPGNOSIS VISION SRL CUI: 5468771 | furnizare | 39717200-3 | 25.06.2018 | 4,200 |
| Contract object: aparate aer conditionat in cadrul proiectului hope - pocu 138/4/1/115258 | ||||||
| DA20622747 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | NIZASILV COMPANY SRL CUI: 36241573 | servicii | 79418000-7 | 18.06.2018 | 45,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
- 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