| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33348612 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 55300000-3 | 28.05.2023 | 619 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA33343881 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | HANAS AURICA-TEODORA INTREPRINDERE INDIVIDUALA CUI: 39380509 | servicii | 55520000-1 | 25.05.2023 | 650 |
| Contract object: servicii de catering | ||||||
| DA33337730 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | TAPTAKA GROUP SRL CUI: 26678687 | furnizare | 37400000-2 | 24.05.2023 | 71 |
| Contract object: articole si echipament de sport | ||||||
| DA33328384 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 24.05.2023 | 440 |
| Contract object: papetarie | ||||||
| DA33328428 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 24.05.2023 | 507 |
| Contract object: capsator 40 coli b17 novus gri-negru buc 1.00 225.00 225.00 2 db470823 clip magnetic autoadeziv roll | ||||||
| DA33327215 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 23.05.2023 | 361 |
| Contract object: articole si echipament de sport | ||||||
| DA33324980 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | SCAN PRINT SRL CUI: 35415221 | servicii | 22462000-6 | 23.05.2023 | 810 |
| Contract object: personalizare tricou alb cu transfer culoare | ||||||
| DA33325728 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | SCAN PRINT SRL CUI: 35415221 | furnizare | 22462000-6 | 23.05.2023 | 420 |
| Contract object: printare pe autocolant lucios 100 microni si lipire pe suport rigit tip dubond si montare coada lemn | ||||||
| DA33325786 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | SCAN PRINT SRL CUI: 35415221 | furnizare | 22462000-6 | 23.05.2023 | 480 |
| Contract object: personalizare pixuri metalice prin gravare | ||||||
| DA33325846 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | SCAN PRINT SRL CUI: 35415221 | furnizare | 79811000-2 | 23.05.2023 | 180 |
| Contract object: personalizare roll up 85 x 200 cm | ||||||
| DA33325094 | ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | SCAN PRINT SRL CUI: 35415221 | furnizare | 22462000-6 | 23.05.2023 | 105 |
| Contract object: punga personalizata din hartie alba format 22 x 32 cm | ||||||
- 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