| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29025490 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | MARONA FOODS SRL CUI: 37674761 | servicii | 55520000-1 | 20.10.2021 | 25,742 |
| Contract object: servicii catering | ||||||
| DA28759921 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | RODAX MANAGEMENT SRL CUI: 16787628 | furnizare | 30213100-6 | 14.09.2021 | 15,999 |
| Contract object: laptop 7 bucati | ||||||
| DA27746688 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | MARONA FOODS SRL CUI: 37674761 | servicii | 55520000-1 | 14.04.2021 | 4,572 |
| Contract object: servicii de organizare evenimente | ||||||
| DA26992308 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 33711400-1 | 10.12.2020 | 35,104 |
| Contract object: achizitie pachete igiena personala pentru copii (prescolari si elevi) | ||||||
| DA26574306 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30125100-2 | 14.10.2020 | 3,850 |
| Contract object: cartus toner negru original high capacity pentru xerox workcentre 3655 | ||||||
| DA26100872 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 10.08.2020 | 5,996 |
| Contract object: xerox workcentre 3655i v_x | ||||||
| DA25995189 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 38652120-7 | 20.07.2020 | 8,502 |
| Contract object: videoproiector epson s05 | ||||||
| DA25784160 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 15.06.2020 | 5,440 |
| Contract object: tonere | ||||||
| DA25758766 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | IDEA PERPETUA SRL CUI: 32619316 | servicii | 79951000-5 | 10.06.2020 | 105,000 |
| Contract object: workshop-uri de educatie financiara si antreprenoriat pentru copii | ||||||
| DA25758894 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 | servicii | 80561000-4 | 10.06.2020 | 34,200 |
| Contract object: servicii de organizare workshop-uri de nutritie sanatoasa pentru parinti | ||||||
| DA25505029 | FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | MARONA FOODS SRL CUI: 37674761 | servicii | 55524000-9 | 23.04.2020 | 60,000 |
| Contract object: servicii catering scoala dupa scoala | ||||||
- 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