| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22086586 | ASOCIATIA DOMINOU CUI: 17002960 | ALTANET SRL CUI: 15748710 | furnizare | 39516000-2 | 17.12.2018 | 12,980 |
| Contract object: achizitie mobilier scolar | ||||||
| DA20946493 | ASOCIATIA DOMINOU CUI: 17002960 | GRAFI PRINT SRL CUI: 22342560 | servicii | 79823000-9 | 01.08.2018 | 16,173 |
| Contract object: servicii de tiparire suport curs si rechizite in cadrul proiectului start la antreprenoriatid105478 | ||||||
| DA20948723 | ASOCIATIA DOMINOU CUI: 17002960 | RMSR SRL CUI: 17111461 | servicii | 70310000-7 | 01.08.2018 | 7,500 |
| Contract object: servicii de inchiriere in cadrul proiectului start la antreprenoriat id 105478 | ||||||
| DA20944835 | ASOCIATIA DOMINOU CUI: 17002960 | RMSR SRL CUI: 17111461 | servicii | 55520000-1 | 01.08.2018 | 34,984 |
| Contract object: serviciu catering participanti in cadrul proiectului start la antreprenoriat id 105478 | ||||||
| DA20912058 | ASOCIATIA DOMINOU CUI: 17002960 | GRAFI PRINT SRL CUI: 22342560 | furnizare | 79823000-9 | 25.07.2018 | 16,173 |
| Contract object: servicii de tiparire suport curs si rechizite | ||||||
| DA20909406 | ASOCIATIA DOMINOU CUI: 17002960 | RMSR SRL CUI: 17111461 | servicii | 55520000-1 | 25.07.2018 | 35,098 |
| Contract object: servicii catering pentru derularea programului de formare | ||||||
| DA20870921 | ASOCIATIA DOMINOU CUI: 17002960 | RMSR SRL CUI: 17111461 | servicii | 70310000-7 | 19.07.2018 | 7,500 |
| Contract object: servicii de inchiriere spatii in cadrul proiectului up to start id 105479 | ||||||
| DA20657607 | ASOCIATIA DOMINOU CUI: 17002960 | MSCART SRL CUI: 29101364 | servicii | 79342200-5 | 20.06.2018 | 18,305 |
| Contract object: servicii de realizare materiale informative pentru proiect acces | ||||||
| DA20657604 | ASOCIATIA DOMINOU CUI: 17002960 | FLUX COM SRL CUI: 20881819 | servicii | 55520000-1 | 20.06.2018 | 244,629 |
| Contract object: servicii de hrana pentru participantii la cursurile de formare pentru proiect acces 101868 | ||||||
| DA20393100 | ASOCIATIA DOMINOU CUI: 17002960 | HAMAT IMPEX SRL CUI: 4552547 | servicii | 39515440-1 | 21.05.2018 | 3,383 |
| Contract object: furnizarea si montarea de jaluzele verticale | ||||||
| DA20048311 | ASOCIATIA DOMINOU CUI: 17002960 | ASOCIATIA WINDOW ROMANIA CUI: 23099265 | servicii | 79311200-9 | 13.04.2018 | 81,667 |
| Contract object: servicii de realizare a unui studiu privind evaluarea deficitului de competente pe piata locala a mu | ||||||
- 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