| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35424691 | ASOCIATIA DIVERS CUI: 22323401 | REEA SRL CUI: 10966500 | servicii | 72413000-8 | 04.04.2024 | 13,472 |
| Contract object: achizitie servicii actualizare site web | ||||||
| DA35300919 | ASOCIATIA DIVERS CUI: 22323401 | SURYAM SRL CUI: 15674752 | servicii | 79420000-4 | 19.03.2024 | 18,000 |
| Contract object: servicii de asistenta intocmire documentatie gdpr | ||||||
| DA34789845 | ASOCIATIA DIVERS CUI: 22323401 | SONDAJE MARKETING RELATII PUBLICE SRL CUI: 19060640 | servicii | 79342200-5 | 05.01.2024 | 4 |
| Contract object: servicii promovare social media | ||||||
| DA34783524 | ASOCIATIA DIVERS CUI: 22323401 | ALL CRIS SRL CUI: 16887678 | servicii | 79952100-3 | 04.01.2024 | 13,855 |
| Contract object: servicii organizarea intalnirilor din comunitate si servicii desfasurare activitati teatru | ||||||
| DA34110886 | ASOCIATIA DIVERS CUI: 22323401 | CSILL ART STUDIO SRL CUI: 36828633 | furnizare | 15800000-6 | 27.09.2023 | 9,975 |
| Contract object: servicii furnizare produse alimente diverse | ||||||
| DA34093326 | ASOCIATIA DIVERS CUI: 22323401 | FARMACIA SOCIALA SRL CUI: 44304249 | furnizare | 33700000-7 | 25.09.2023 | 39,000 |
| Contract object: servicii furnizare produse cutia bebeluslui | ||||||
| DA34093324 | ASOCIATIA DIVERS CUI: 22323401 | FARMACIA SOCIALA SRL CUI: 44304249 | furnizare | 33680000-0 | 25.09.2023 | 25,000 |
| Contract object: servicii furnizare produse cutia bebeluslui | ||||||
| DA33908549 | ASOCIATIA DIVERS CUI: 22323401 | WEBIMAGE SRL CUI: 16385280 | servicii | 22140000-3 | 30.08.2023 | 23,200 |
| Contract object: servicii de tiparire materiale informative | ||||||
| DA33908550 | ASOCIATIA DIVERS CUI: 22323401 | WEBIMAGE SRL CUI: 16385280 | servicii | 79822500-7 | 30.08.2023 | 4,100 |
| Contract object: servicii design grafic | ||||||
| DA33288426 | ASOCIATIA DIVERS CUI: 22323401 | CONTMUR EXPERT SRL CUI: 43169292 | servicii | 79211000-6 | 17.05.2023 | 37,000 |
| Contract object: servicii de contabilitate | ||||||
| DA33288418 | ASOCIATIA DIVERS CUI: 22323401 | FARMACIA SOCIALA SRL CUI: 44304249 | furnizare | 33141850-3 | 17.05.2023 | 27,600 |
| Contract object: achizitie 600 pachete igiena orala | ||||||
| DA22372606 | ASOCIATIA DIVERS CUI: 22323401 | FUSE ADVERTISING SRL CUI: 30477843 | furnizare | 22100000-1 | 08.02.2019 | 17,496 |
| Contract object: brosura a5 color | ||||||
| DA21613720 | ASOCIATIA DIVERS CUI: 22323401 | SERVICE DOCTOR ELECTRO SRL CUI: 38836993 | furnizare | 30141200-1 | 31.10.2018 | 56,450 |
| Contract object: echipamente it | ||||||
| DA21458382 | ASOCIATIA DIVERS CUI: 22323401 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 15.10.2018 | 1,051 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA20721227 | ASOCIATIA DIVERS CUI: 22323401 | AMICUS PROD SRL CUI: 1814228 | furnizare | 37000000-8 | 28.06.2018 | 10,896 |
| Contract object: pachet jocuri de echipa | ||||||
| DA20715194 | ASOCIATIA DIVERS CUI: 22323401 | AMICUS PROD SRL CUI: 1814228 | furnizare | 42964000-1 | 27.06.2018 | 1,383 |
| Contract object: flipchart cu picior | ||||||
| DA20479935 | ASOCIATIA DIVERS CUI: 22323401 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 30.05.2018 | 2,101 |
| Contract object: bonuri valorice carburanti | ||||||
| DA20207565 | ASOCIATIA DIVERS CUI: 22323401 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 03.05.2018 | 31,950 |
| Contract object: furnizare mobilier | ||||||
- 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