| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38121154 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | ALEX BRAND 2007 SRL CUI: 21059485 | furnizare | 22462000-6 | 16.05.2025 | 2,065 |
| Contract object: materiale publicitare | ||||||
| DA36587004 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | ALEX BRAND 2007 SRL CUI: 21059485 | furnizare | 18331000-8 | 26.09.2024 | 320 |
| Contract object: tricouri | ||||||
| DA35662497 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | GUTENBERG SRL CUI: 1688022 | furnizare | 22110000-4 | 08.05.2024 | 4,020 |
| Contract object: revista juventute | ||||||
| DA21637310 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | HARDER INN SRL CUI: 13444803 | servicii | 55110000-4 | 05.11.2018 | 1,543 |
| Contract object: 55110000-4 servicii de cazare la hotel (rev.2) | ||||||
| DA21630843 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | servicii | 60140000-1 | 02.11.2018 | 2,560 |
| Contract object: 60140000-1 transport de pasageri ocazional (rev.2) | ||||||
| DA21630915 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | servicii | 60140000-1 | 02.11.2018 | 270 |
| Contract object: 60140000-1 transport de pasageri ocazional (rev.2) | ||||||
| DA21623868 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | GAMANOR SRL CUI: 19239697 | furnizare | 18331000-8 | 01.11.2018 | 420 |
| Contract object: 18331000-8 tricouri (rev.2) | ||||||
| DA20353435 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 22462000-6 | 16.05.2018 | 700 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA20353471 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 18512200-3 | 16.05.2018 | 731 |
| Contract object: 18512200-3 medalii (rev.2) | ||||||
| DA20353506 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 18934000-5 | 16.05.2018 | 1,208 |
| Contract object: 18934000-5 sacose (rev.2) | ||||||
| DA20353543 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30199000-0 | 16.05.2018 | 6,005 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA20353587 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30237220-7 | 16.05.2018 | 1,008 |
| Contract object: 30237220-7 suport pentru mouse (rev.2) | ||||||
| DA20353616 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30192121-5 | 16.05.2018 | 840 |
| Contract object: 30192121-5 pixuri (rev.2) | ||||||
| DA20353645 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30199500-5 | 16.05.2018 | 1,340 |
| Contract object: 30199500-5 bibliorafturi, mape de corespondenta, clasoare si articole similare (rev.2) | ||||||
| DA20362904 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30195600-8 | 16.05.2018 | 290 |
| Contract object: 30195600-8 panouri pentru afise sau accesorii (rev.2) | ||||||
| DA20348275 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | KNOSSOS FOOD SRL CUI: 21599710 | furnizare | 55523000-2 | 15.05.2018 | 734 |
| Contract object: 55523000-2 servicii de catering pentru alte societati sau institutii (rev.2) | ||||||
| DA20348329 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | KNOSSOS FOOD SRL CUI: 21599710 | furnizare | 55523000-2 | 15.05.2018 | 697 |
| Contract object: 55523000-2 servicii de catering pentru alte societati sau institutii (rev.2) | ||||||
| DA20348147 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 15.05.2018 | 421 |
| Contract object: 15890000-3 diverse produse alimentare si produse uscate (rev.2) | ||||||
| DA20348189 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 15.05.2018 | 206 |
| Contract object: 15890000-3 diverse produse alimentare si produse uscate (rev.2) | ||||||
| DA20320891 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | DISCOVER TURISM SRL CUI: 32110761 | servicii | 63000000-9 | 11.05.2018 | 2,202 |
| Contract object: 63000000-9 servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA20169790 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA A JUDETULUI ARAD CUI: 4143208 | servicii | 39154100-7 | 26.04.2018 | 2,521 |
| Contract object: 39154100-7 standuri de expozitie (rev.2) | ||||||
| DA20169824 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55300000-3 | 26.04.2018 | 4,587 |
| Contract object: 55300000-3 servicii de restaurant si de servire a mancarii (rev.2) | ||||||
| DA20168091 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | KNOSSOS FOOD SRL CUI: 21599710 | servicii | 55523000-2 | 25.04.2018 | 14 |
| Contract object: 55523000-2 servicii de catering pentru alte societati sau institutii (rev.2) | ||||||
| DA20157385 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | DISCOVER TURISM SRL CUI: 32110761 | servicii | 63000000-9 | 25.04.2018 | 1,680 |
| Contract object: 63000000-9 servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA20100287 | ASOCIATIA PROCOLEGIUM CUI: 25488226 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 39298700-4 | 24.04.2018 | 505 |
| Contract object: 39298700-4 trofee (rev.2) | ||||||
- 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