| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25131199 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | PCBIT ELECTRONICS SRL CUI: 27722683 | furnizare | 30213100-6 | 02.03.2020 | 36,609 |
| Contract object: achizitionarea de echipamente de calcul si echipamente periferice de calcul+ pachet software tip off | ||||||
| DA21581838 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | DIDONA B SRL CUI: 3951906 | servicii | 79952000-2 | 26.10.2018 | 2,000 |
| Contract object: organizare evenimente | ||||||
| DA21368391 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | servicii | 30199000-0 | 03.10.2018 | 8,661 |
| Contract object: achizitionare materiale papetarie | ||||||
| DA21335260 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | RAY COM MODE SRL CUI: 1444745 | servicii | 79952000-2 | 03.10.2018 | 2,550 |
| Contract object: servicii organizare evenimente | ||||||
| DA21130868 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | RAY COM MODE SRL CUI: 1444745 | servicii | 79952000-2 | 07.09.2018 | 2,550 |
| Contract object: servicii organizare evenimente | ||||||
| DA21131157 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 79951000-5 | 07.09.2018 | 5,375 |
| Contract object: servicii organizare evenimente | ||||||
| DA21142397 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | servicii | 30199000-0 | 05.09.2018 | 411 |
| Contract object: achizitionare materiale de papetarie | ||||||
| DA21142096 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | servicii | 30199000-0 | 05.09.2018 | 1,155 |
| Contract object: achizitionare materiale de papetarie | ||||||
| DA21131052 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 79952000-2 | 04.09.2018 | 2,680 |
| Contract object: servicii organizare evenimente | ||||||
| DA21003986 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | TRANSEVREN SRL CUI: 4476466 | servicii | 79952000-2 | 10.08.2018 | 8,040 |
| Contract object: servicii organizare evenimente | ||||||
| DA20967601 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | RAY COM MODE SRL CUI: 1444745 | servicii | 79952000-2 | 07.08.2018 | 2,550 |
| Contract object: servicii organizare evenimente | ||||||
| DA20973513 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 79951000-5 | 06.08.2018 | 2,688 |
| Contract object: servicii organizare evenimente | ||||||
| DA20967437 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 79952000-2 | 06.08.2018 | 2,680 |
| Contract object: servicii evenimente complex traian braila | ||||||
| DA20014511 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | TEMPLE RENTALS & EVENTS PRODUCTION SRL CUI: 32850565 | servicii | 79952000-2 | 05.04.2018 | 22,500 |
| Contract object: servicii de organizare evenimente | ||||||
| DA20007703 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | LIGA WEB SRL CUI: 34386195 | servicii | 72413000-8 | 04.04.2018 | 6,000 |
| Contract object: servicii realizare site web si grafica materiale promotionale | ||||||
| DA20007670 | UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | ROYAL AUDIT HOUSE SRL CUI: 36575638 | servicii | 79212100-4 | 04.04.2018 | 28,260 |
| Contract object: servicii auditare financiara | ||||||
- 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