| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35223279 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30213100-6 | 12.03.2024 | 33,400 |
| Contract object: echipamente it - laptop | ||||||
| DA32609443 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 39800000-0 | 20.02.2023 | 25,201 |
| Contract object: furnizare materiale consumabile | ||||||
| DA32607922 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 30192700-8 | 18.02.2023 | 12,604 |
| Contract object: furnizare produse de papetarie/birotica | ||||||
| DA32168739 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | BEST IMPACT COMPANY SRL CUI: 22840688 | furnizare | 18300000-2 | 14.12.2022 | 73,920 |
| Contract object: furnizare 88 seturi haine pentru copii | ||||||
| DA31847271 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 11.11.2022 | 26,810 |
| Contract object: achizitie instrumente muzicale | ||||||
| DA31639212 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | STUDIOGRAF SRL CUI: 23540735 | furnizare | 79811000-2 | 14.10.2022 | 50,780 |
| Contract object: achizitie servicii de conceptie si tiparire materiale promotionale | ||||||
| DA31571341 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | SANTAL COM SRL CUI: 6086028 | furnizare | 39130000-2 | 07.10.2022 | 4,193 |
| Contract object: achizitie mobilier de birou conform caiet de sarcini | ||||||
| DA31555802 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | CATTLEYA ROXANA SRL CUI: 37822418 | furnizare | 55520000-1 | 05.10.2022 | 105,280 |
| Contract object: servicii de catering conform contract | ||||||
| DA31555510 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | ASOCIATIA MULTICULTURALA VISIONS OF DREAMS CUI: 38620980 | servicii | 92312200-3 | 05.10.2022 | 60,000 |
| Contract object: achizitie servicii de expertiza artistica conform caiet de sarcini | ||||||
| DA31553433 | ASOCIATIA NEVO PARUDIMOS CUI: 24157950 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30213100-6 | 05.10.2022 | 29,829 |
| Contract object: achizitie echipamente it conform caiet de sarcini | ||||||
- 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