| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186688 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 63511000-4 | 15.09.2026 | 82,900 |
| Contract object: servicii de organizare excursie, transport, masa, bilete de intrare la obiective turistice. | ||||||
| DA40048369 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192000-1 | 20.03.2026 | 186,080 |
| Contract object: materiale consumabile(materiale consumabile pentru a2.2 si materiale educationale copii pentru a | ||||||
| DA39792700 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192000-1 | 09.02.2026 | 142,591 |
| Contract object: materiale consumabile materiale consumabile pentru a2.2 si materiale educationale copii pentru a 2.2 | ||||||
| DA39492941 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | ANDY-M COPY CENTER SRL CUI: 41118934 | furnizare | 30192000-1 | 10.12.2025 | 152,604 |
| Contract object: materiale educationale copii pentru a 2.2 si materiale consumabile pentru a2.2 | ||||||
| DA38608968 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | FUNDATIA MEDICALA PROVIDENTA CUI: 30750349 | servicii | 85000000-9 | 29.07.2025 | 126,000 |
| Contract object: servicii de asistenta medicala | ||||||
| DA38608794 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | FUNDATIA MEDICALA PROVIDENTA CUI: 30750349 | servicii | 85000000-9 | 29.07.2025 | 126,000 |
| Contract object: servicii de asistenta medicala | ||||||
| DA38517367 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | TAAS CONSULTANCY SRL CUI: 30953211 | servicii | 79952000-2 | 13.07.2025 | 117,800 |
| Contract object: servicii asigurare logistica pentru evenimente de informare | ||||||
| DA38414624 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30192000-1 | 26.06.2025 | 21,597 |
| Contract object: materiale consumabile pentru a2.1 a3.1 a3.2, a4.2, materiale concurs- saptamana afacerilor verzi | ||||||
| DA38414759 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30192000-1 | 26.06.2025 | 22,061 |
| Contract object: mater consumab pentru a2.1 a3.1 a3.2, a4.2, mater concurs- saptamana meseriilor - o europa mai verd | ||||||
| DA38305533 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | TAAS CONSULTANCY SRL CUI: 30953211 | servicii | 79952000-2 | 11.06.2025 | 119,948 |
| Contract object: servicii asigurare logistica pentru evenimente de informare-328200 | ||||||
| DA37953765 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | furnizare | 39294100-0 | 23.04.2025 | 262,286 |
| Contract object: kit practica in cadrul proiectului avand cod smis: 310517 | ||||||
| DA37897983 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | ENVIRONMENTAL SERVICES SRL CUI: 37973305 | furnizare | 39294100-0 | 12.04.2025 | 138,723 |
| Contract object: kit practica | ||||||
| DA37723278 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30213100-6 | 21.03.2025 | 81,200 |
| Contract object: echipamente tic si licente in cadrul proiectului pids/ 395/ pids_p5/ op4/ eso4.11/ pids_a23/ 328200 | ||||||
| DA37715865 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30213100-6 | 21.03.2025 | 64,500 |
| Contract object: echipamente tic si licente in cadrul proiectului cod smis: 328165 | ||||||
| DA37681267 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.03.2025 | 36,135 |
| Contract object: combustibil | ||||||
| DA37652949 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.03.2025 | 31,933 |
| Contract object: combustibil in cadrul proiectului , cod smis: 328165 | ||||||
| DA37591347 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | CENTER TEA & CO SRL CUI: 12810230 | servicii | 34110000-1 | 04.03.2025 | 130,200 |
| Contract object: furnizare autovehicule in sistem leasing operational | ||||||
| DA37544311 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | CENTER TEA & CO SRL CUI: 12810230 | servicii | 34110000-1 | 25.02.2025 | 130,200 |
| Contract object: furnizare autovehicule in sistem leasing operational | ||||||
| DA37177759 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.12.2024 | 30,252 |
| Contract object: achizitie combustibil cod cpv - 09100000-0 - combustibil (rev.2) | ||||||
| DA37177805 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.12.2024 | 3,361 |
| Contract object: achizitie combustibil cod cpv - 09100000-0 - combustibil (rev.2) | ||||||
| DA37136677 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30213100-6 | 09.12.2024 | 17,000 |
| Contract object: laptop - 2 bucati (cpv: 30213100-6 computere portabile) set licente- 2 bucati (seturi) (cpv: 4800000 | ||||||
| DA37136378 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30213100-6 | 09.12.2024 | 17,000 |
| Contract object: laptop - 2 bucati (cpv: 30213100-6 computere portabile) set licente- 2 bucati (seturi) (cpv: 4800000 | ||||||
| DA37084660 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | CENTER TEA & CO SRL CUI: 12810230 | servicii | 34110000-1 | 04.12.2024 | 109,200 |
| Contract object: servicii inchiriere auto | ||||||
| DA37046162 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | TATAU SERVICES AND TRADE SRL CUI: 24380390 | servicii | 79400000-8 | 28.11.2024 | 26,000 |
| Contract object: servicii de consultanta si suport administrativ pentru realizarea de proceduri administrative peo | ||||||
| DA37048327 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | TATAU SERVICES AND TRADE SRL CUI: 24380390 | servicii | 79400000-8 | 28.11.2024 | 29,000 |
| Contract object: servicii de consultanta si suport administrativ pentru realizarea de proceduri administrative peo | ||||||
- 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