| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36759149 | ASOCIATIA PRO ROMA CUI: 24514580 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 22.10.2024 | 29,374 |
| Contract object: achizitie pentru proiectul: festivalul diversitatii-pilon de dezvoltare multiculturala | ||||||
| DA34673818 | ASOCIATIA PRO ROMA CUI: 24514580 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 14.12.2023 | 260 |
| Contract object: articole sportive proiect pn 1071 | ||||||
| DA34686391 | ASOCIATIA PRO ROMA CUI: 24514580 | CRIANDO BUSINESS LINE SRL CUI: 29876921 | furnizare | 30194310-1 | 13.12.2023 | 2,203 |
| Contract object: sevalete -proiect pn 1071 | ||||||
| DA34627577 | ASOCIATIA PRO ROMA CUI: 24514580 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37822100-7 | 06.12.2023 | 155 |
| Contract object: articole desen | ||||||
| DA34289692 | ASOCIATIA PRO ROMA CUI: 24514580 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.10.2023 | 5,990 |
| Contract object: articole sportice - proiect 1049 | ||||||
| DA34286377 | ASOCIATIA PRO ROMA CUI: 24514580 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 19.10.2023 | 1,224 |
| Contract object: articole de birou - proiect pn 1071 | ||||||
| DA34272031 | ASOCIATIA PRO ROMA CUI: 24514580 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 18.10.2023 | 1,582 |
| Contract object: rechizite scolare-proiect pn 1049 | ||||||
| DA31477403 | ASOCIATIA PRO ROMA CUI: 24514580 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.09.2022 | 1,015 |
| Contract object: cartus toner black oem ce285a-proiect pn 1071 | ||||||
| DA31477409 | ASOCIATIA PRO ROMA CUI: 24514580 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 27.09.2022 | 788 |
| Contract object: brother tn-2110 (tn2110) cartus toner negru original pt mfc-7320-proiect pn1071 | ||||||
| DA31444365 | ASOCIATIA PRO ROMA CUI: 24514580 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 26.09.2022 | 934 |
| Contract object: articole de birou-proiect 1071 | ||||||
| DA31465335 | ASOCIATIA PRO ROMA CUI: 24514580 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 26.09.2022 | 386 |
| Contract object: articole de birou proiect pn1071 | ||||||
| DA31465336 | ASOCIATIA PRO ROMA CUI: 24514580 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197330-8 | 26.09.2022 | 241 |
| Contract object: perforator 65 coli hdc65 argintiu rapid | ||||||
| DA31465340 | ASOCIATIA PRO ROMA CUI: 24514580 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 26.09.2022 | 396 |
| Contract object: articole de birou proiect pn1071 | ||||||
| DA31345185 | ASOCIATIA PRO ROMA CUI: 24514580 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 12.09.2022 | 16,384 |
| Contract object: achizitie bonuri valorice combustibil pentru proiect albesti pn1071 | ||||||
| DA30876637 | ASOCIATIA PRO ROMA CUI: 24514580 | SHATTER SRL CUI: 8122852 | furnizare | 30197642-8 | 27.06.2022 | 1,680 |
| Contract object: pachet materiale consumabile conform anuntului de publicitate nr. adv1297050/08.06.2022 | ||||||
| DA30805834 | ASOCIATIA PRO ROMA CUI: 24514580 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 15.06.2022 | 3,991 |
| Contract object: bonuri valorice combustibil proiect buna guvernanta si egalitate de sanse in ianacod pn1049 | ||||||
| DA30805835 | ASOCIATIA PRO ROMA CUI: 24514580 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 15.06.2022 | 1,974 |
| Contract object: achizitie bonuri valorice combustibil pentru proiect garceni. eu decid!, cod pn1040 | ||||||
| DA30805831 | ASOCIATIA PRO ROMA CUI: 24514580 | SHATTER SRL CUI: 8122852 | furnizare | 30197642-8 | 14.06.2022 | 1,500 |
| Contract object: pachet materiale consumabile cf. adv1294143/24.05.2022 | ||||||
| DA27740027 | ASOCIATIA PRO ROMA CUI: 24514580 | TOPSOUND SRL CUI: 16874724 | furnizare | 34950000-1 | 09.04.2021 | 54,622 |
| Contract object: achizitie pentru proiectul festivalul diversitatii-pilon de dezvoltare multiculturala | ||||||
| DA26268968 | ASOCIATIA PRO ROMA CUI: 24514580 | ZINZOLINE SRL CUI: 36849997 | furnizare | 34950000-1 | 05.09.2020 | 54,900 |
| Contract object: proiect: festivalul diversitatii-pilon de dezvoltare multiculturala | ||||||
| DA26249367 | ASOCIATIA PRO ROMA CUI: 24514580 | ZINZOLINE SRL CUI: 36849997 | furnizare | 79952000-2 | 02.09.2020 | 54,900 |
| Contract object: proiect: festivalul diversitatii-pilon de dezvoltare multiculturala | ||||||
| DA25505013 | ASOCIATIA PRO ROMA CUI: 24514580 | MOVLINE SRL CUI: 38310823 | furnizare | 18130000-9 | 23.04.2020 | 29,400 |
| Contract object: achizitie pentru proiectul: festivalul diversitatii-pilon de dezvoltare multiculturala | ||||||
- 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