| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40631199 | ASOCIATIA ORIENTAT CUI: 24433338 | SAXONS SRL CUI: 1976386 | servicii | 22462000-6 | 15.06.2026 | 38,049 |
| Contract object: pachete materiale promotionale pt elevix | ||||||
| DA39791440 | ASOCIATIA ORIENTAT CUI: 24433338 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 06.02.2026 | 3,230 |
| Contract object: achizitia de materiale consumabile activitati de practica | ||||||
| DA38591165 | ASOCIATIA ORIENTAT CUI: 24433338 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37822100-7 | 24.07.2025 | 756 |
| Contract object: achizitie creioane colorate | ||||||
| DA38590179 | ASOCIATIA ORIENTAT CUI: 24433338 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 24.07.2025 | 4,000 |
| Contract object: achizitie materiale consumabile | ||||||
| DA37644247 | ASOCIATIA ORIENTAT CUI: 24433338 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 11.03.2025 | 639 |
| Contract object: achizitie boxa portabila | ||||||
| DA37626885 | ASOCIATIA ORIENTAT CUI: 24433338 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30213100-6 | 10.03.2025 | 11,259 |
| Contract object: laptop asus vivobook pro 15 oled n6506mu 15.6 3k 120hz intel core ultra 9 185h 24gb ddr5 1tb ssd nvi | ||||||
| DA34129271 | ASOCIATIA ORIENTAT CUI: 24433338 | ASOCIATIA BRAVO EVENTS CUI: 33179574 | servicii | 79952000-2 | 29.09.2023 | 7,200 |
| Contract object: servicii organizare vizite de studiu | ||||||
| DA34120853 | ASOCIATIA ORIENTAT CUI: 24433338 | ASOCIATIA BRAVO EVENTS CUI: 33179574 | servicii | 79952000-2 | 28.09.2023 | 59,500 |
| Contract object: serviciile de organizare excursii | ||||||
| DA33820235 | ASOCIATIA ORIENTAT CUI: 24433338 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18230000-0 | 11.08.2023 | 65,859 |
| Contract object: achizitie pachete imbracaminte activitati outdoor - pachete de imbracaminte si incaltaminte | ||||||
| DA33478417 | ASOCIATIA ORIENTAT CUI: 24433338 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 19.06.2023 | 2,579 |
| Contract object: achizitia de materiale consumabile activitati educationale | ||||||
| DA32892152 | ASOCIATIA ORIENTAT CUI: 24433338 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | servicii | 79950000-8 | 29.03.2023 | 8,180 |
| Contract object: servicii de organizare evenimente | ||||||
| DA32528856 | ASOCIATIA ORIENTAT CUI: 24433338 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 30197000-6 | 07.02.2023 | 1,669 |
| Contract object: materiale consumabile activitati educationale | ||||||
| DA31935534 | ASOCIATIA ORIENTAT CUI: 24433338 | ASOCIATIA LIFE-LEARNING EDUCATION CUI: 36812254 | servicii | 80530000-8 | 18.11.2022 | 24,700 |
| Contract object: servicii de formare profesionala educatie nonformala outddoor | ||||||
| DA28254892 | ASOCIATIA ORIENTAT CUI: 24433338 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 23.06.2021 | 2,426 |
| Contract object: achizitie materiale educationale si de petrecere a timpului liber | ||||||
| DA28096767 | ASOCIATIA ORIENTAT CUI: 24433338 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30191100-5 | 02.06.2021 | 3,310 |
| Contract object: achizitie aparat indosariat/perforat | ||||||
| DA28096955 | ASOCIATIA ORIENTAT CUI: 24433338 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30190000-7 | 02.06.2021 | 1,146 |
| Contract object: achizitie aparatura birotica - ghilotina | ||||||
| DA28097078 | ASOCIATIA ORIENTAT CUI: 24433338 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 30190000-7 | 31.05.2021 | 730 |
| Contract object: achizitie aparatura birotica - laminator | ||||||
| DA28071404 | ASOCIATIA ORIENTAT CUI: 24433338 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 48000000-8 | 27.05.2021 | 2,899 |
| Contract object: achizitie software editare grafica - suita coreldraw 2021 | ||||||
| DA28071817 | ASOCIATIA ORIENTAT CUI: 24433338 | GASESTI USOR SRL CUI: 39199694 | furnizare | 48310000-4 | 27.05.2021 | 1,300 |
| Contract object: licenta software editare documente /calcul tabelar/ prezentari | ||||||
| DA28072059 | ASOCIATIA ORIENTAT CUI: 24433338 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 48310000-4 | 27.05.2021 | 895 |
| Contract object: software de tip pdf pentru desktop/laptop | ||||||
| DA27635529 | ASOCIATIA ORIENTAT CUI: 24433338 | MAXIM IONUT-ALBERT PERSOANA FIZICA AUTORIZATA CUI: 34293673 | servicii | 30211300-4 | 23.03.2021 | 6,800 |
| Contract object: servicii de actualizare platforma orientare si consiliere | ||||||
| DA27555130 | ASOCIATIA ORIENTAT CUI: 24433338 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 11.03.2021 | 1,264 |
| Contract object: achizitie hard disk extern 2t | ||||||
| DA27225589 | ASOCIATIA ORIENTAT CUI: 24433338 | FEROM SRL CUI: 1977543 | furnizare | 39130000-2 | 13.01.2021 | 1,158 |
| Contract object: achizitie mobilier birou - scaune | ||||||
| DA27225602 | ASOCIATIA ORIENTAT CUI: 24433338 | FEROM SRL CUI: 1977543 | furnizare | 39130000-2 | 13.01.2021 | 1,367 |
| Contract object: achizitie mobilier birou - 1 corp dulap depozitare si integrare frigider | ||||||
| DA27225615 | ASOCIATIA ORIENTAT CUI: 24433338 | FEROM SRL CUI: 1977543 | furnizare | 39130000-2 | 13.01.2021 | 998 |
| Contract object: achizitie mobilier birou 1 corp dulap bibliorafturi | ||||||
- 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