| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26410499 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 39522530-1 | 23.09.2020 | 2,894 |
| Contract object: achizitie mobilier gradina | ||||||
| DA26268886 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 03451200-8 | 07.09.2020 | 2,516 |
| Contract object: achizitie flori | ||||||
| DA26125883 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423000-1 | 13.08.2020 | 1,003 |
| Contract object: achizitie produse sanitare | ||||||
| DA25986722 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30125100-2 | 17.07.2020 | 864 |
| Contract object: achizitie toner negru | ||||||
| DA25986638 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30125100-2 | 17.07.2020 | 3,624 |
| Contract object: achizitie tonere | ||||||
| DA25882224 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 90910000-9 | 30.06.2020 | 8,056 |
| Contract object: achizitie pachet materiale pentru ecologizare | ||||||
| DA25754967 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313000-5 | 09.06.2020 | 782 |
| Contract object: achizitie chitara | ||||||
| DA25718711 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 29.05.2020 | 2,023 |
| Contract object: achizitie carti pentru copii si adolescenti | ||||||
| DA25664400 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44411000-4 | 21.05.2020 | 1,007 |
| Contract object: achizitie materiale sanitare | ||||||
| DA25162651 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | servicii | 22213000-6 | 28.02.2020 | 4,704 |
| Contract object: brosura / revista a5 | ||||||
| DA25113898 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30125100-2 | 24.02.2020 | 2,688 |
| Contract object: toner c-exv 54 cyan/magenta/yellow - | ||||||
| DA23399585 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | HORUS CENTER SRL CUI: 15744890 | furnizare | 32333300-9 | 02.07.2019 | 1,851 |
| Contract object: furnizare ecran proiectie | ||||||
| DA23399661 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 28.06.2019 | 1,429 |
| Contract object: furnizare tablete | ||||||
| DA22762193 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125120-8 | 05.04.2019 | 416 |
| Contract object: toner c-exv 54 - black | ||||||
| DA22762199 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125110-5 | 05.04.2019 | 1,770 |
| Contract object: toner c-exv 54 cyan/magenta/yellow - | ||||||
| DA22063309 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | BLUPARTY SRL CUI: 18230940 | servicii | 79954000-6 | 13.12.2018 | 8,992 |
| Contract object: servicii organizare petrecere copii craciun (campanie responsabilitate sociala) | ||||||
| DA21859422 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651600-9 | 26.11.2018 | 2,143 |
| Contract object: furnizare echipamente audio-video (proiect pocu 115130 - partner 4) | ||||||
| DA21164575 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 39135100-8 | 10.09.2018 | 1,731 |
| Contract object: furnizare produse expunere magazin social | ||||||
| DA21164909 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | PROMODA INTERNATIONAL SRL CUI: 11331255 | furnizare | 39157000-7 | 10.09.2018 | 2,961 |
| Contract object: furnizare mobilier | ||||||
| DA21133681 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | TEMPERA ADVERTISING SRL CUI: 21597794 | servicii | 79824000-6 | 04.09.2018 | 520 |
| Contract object: servicii editare / tiparire roll-up -proiect cod smis 115130 | ||||||
| DA21060722 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | MEDIA SERVICE PRINT SRL CUI: 30916310 | furnizare | 30125100-2 | 23.08.2018 | 870 |
| Contract object: cartuse toner | ||||||
| DA21010431 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | COMPUTER FUN SRL CUI: 15813362 | servicii | 30211300-4 | 13.08.2018 | 25,000 |
| Contract object: servicii realizare platforma e-learning | ||||||
| DA20757262 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 03.07.2018 | 2,400 |
| Contract object: pachet livrare apa in sistem watercooler | ||||||
- 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