| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989321 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | GREENLIFE TOP CONSULTING SRL CUI: 27712779 | servicii | 79311100-8 | 13.08.2026 | 36,000 |
| Contract object: elaborarea studiilor pregatitoare necesare ce trebuie atasate cererii de finantare | ||||||
| DA32036203 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | IRICONS PARTENER SRL CUI: 31574194 | servicii | 71520000-9 | 29.11.2022 | 52,000 |
| Contract object: servicii autorizate de supraveghere tehnica a santierului pentru lucrari i.f. si alte domenii | ||||||
| DA31611489 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | DOGIOIU PROIECT SRL CUI: 18106854 | servicii | 71356100-9 | 12.10.2022 | 10,000 |
| Contract object: servicii de verificare a proiectului tehnic | ||||||
| DA30873595 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | ELITE AUDIT SRL CUI: 18775662 | servicii | 79212100-4 | 22.06.2022 | 108,000 |
| Contract object: servicii de auditare financiara fonduri nerambursabile poim | ||||||
| DA28600133 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 35261000-1 | 20.08.2021 | 36,450 |
| Contract object: pachet furnizare si montaj panouri si borne | ||||||
| DA28553631 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | MD MEDIA GRAPHIC SRL CUI: 31601264 | servicii | 79951000-5 | 12.08.2021 | 104,000 |
| Contract object: servicii de organizare seminarii | ||||||
| DA27291494 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | MEDIA SUD MANAGEMENT SA CUI: 15261543 | servicii | 79341000-6 | 27.01.2021 | 2,400 |
| Contract object: spatiu publicitar gazeta de sud | ||||||
| DA26894937 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30125100-2 | 24.11.2020 | 3,774 |
| Contract object: cartus toner tn-324 color 26k original konica minolta bizhub c308 color | ||||||
| DA26895030 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30125100-2 | 24.11.2020 | 1,632 |
| Contract object: cartus toner tn-324k 28k original konica minolta bizhub c308 black | ||||||
| DA26724999 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | MD MEDIA GRAPHIC SRL CUI: 31601264 | servicii | 79951000-5 | 04.11.2020 | 9,900 |
| Contract object: propuneri, indrumari, concluzii rezultate in urma unor seminarii, colocvii,congrese, etc. | ||||||
| DA26725181 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | MD MEDIA GRAPHIC SRL CUI: 31601264 | servicii | 79951000-5 | 04.11.2020 | 120,400 |
| Contract object: servicii de organizare seminarii | ||||||
| DA23703148 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | ILDET IMPEX SRL CUI: 5470496 | servicii | 79411000-8 | 21.08.2019 | 110,000 |
| Contract object: scriere cerere de finantare poim | ||||||
| DA22314475 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30197643-5 | 30.01.2019 | 3,456 |
| Contract object: hartie copiator a4 80gr 500 coli/top | ||||||
| DA22314352 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AUDIT CONSULTING SRL CUI: 15313758 | servicii | 79212100-4 | 30.01.2019 | 72,000 |
| Contract object: servicii audit financiar proiect finantare nerambursabila | ||||||
| DA21003053 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 38651600-9 | 09.08.2018 | 2,600 |
| Contract object: camera foto canon powershot g9x ii black | ||||||
| DA21003070 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30232140-7 | 09.08.2018 | 8,850 |
| Contract object: plotter ao, epson surecolor sc-t5200 | ||||||
| DA21003078 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 80530000-8 | 09.08.2018 | 1,470 |
| Contract object: modul instruire - 1 sesiuni | ||||||
| DA21003094 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 48461000-7 | 09.08.2018 | 22,550 |
| Contract object: licenta arcgis | ||||||
| DA21003108 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30120000-6 | 09.08.2018 | 28,400 |
| Contract object: multifunctionala konica minolta bizhub c308, a3 + color | ||||||
| DA21003114 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 32581200-1 | 09.08.2018 | 5,800 |
| Contract object: multifunctional kyocera ecosys m3645dn | ||||||
| DA21003121 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30213100-6 | 09.08.2018 | 6,900 |
| Contract object: laptop lenovo v310-15ikb | ||||||
| DA21003128 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30213100-6 | 09.08.2018 | 45,500 |
| Contract object: laptop lenovo thinkpad t470s | ||||||
| DA21003139 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 39151000-5 | 09.08.2018 | 390 |
| Contract object: cuier tip pom | ||||||
| DA21003143 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 39112000-0 | 09.08.2018 | 1,590 |
| Contract object: scaun culoare neagra | ||||||
| DA21003152 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 39121100-7 | 09.08.2018 | 4,400 |
| Contract object: birou | ||||||
- 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