| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33886332 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | servicii | 80530000-8 | 01.09.2023 | 27,000 |
| Contract object: servicii de evaluare si certificare competente profesionale | ||||||
| DA33526557 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | servicii | 80530000-8 | 30.06.2023 | 27,000 |
| Contract object: servicii de evaluare si certificare competente profesionale | ||||||
| DA32894076 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | servicii | 80530000-8 | 28.03.2023 | 27,000 |
| Contract object: servicii de evaluare si certificare competente profesionale | ||||||
| DA32505007 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | servicii | 80530000-8 | 06.02.2023 | 27,000 |
| Contract object: servicii de evaluare si certificare competente profesionale | ||||||
| DA31744002 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | servicii | 80530000-8 | 02.11.2022 | 27,000 |
| Contract object: servicii de evaluare si certificare competente profesionale | ||||||
| DA30974191 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | CONTRAST IMPEX SRL CUI: 332158 | furnizare | 33711400-1 | 07.07.2022 | 1,763 |
| Contract object: pachet materiale aferente curs de coafor nr. 22063003/30.06.2022 | ||||||
| DA30974326 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | CONTRAST IMPEX SRL CUI: 332158 | furnizare | 33711400-1 | 07.07.2022 | 1,696 |
| Contract object: pachet materiale aferent curs de frizer nr. 22063006/30.06.2022 | ||||||
| DA30477697 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MAR GA SRL CUI: 8812070 | furnizare | 33711400-1 | 29.04.2022 | 1,764 |
| Contract object: pachet mat. neces. desf. act. practice din cadrul curs. de mani-pedi(grupa 1)-lot 4-inv.22042713 | ||||||
| DA29796335 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | BASIC ULTRA TEAM SRL CUI: 24080309 | furnizare | 30199000-0 | 20.01.2022 | 13,572 |
| Contract object: oferta tehnica si financiara la invitatia de participare nr.22011813ap/18.01.2022 | ||||||
| DA29780848 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | servicii | 55120000-7 | 19.01.2022 | 43,500 |
| Contract object: servicii organizare mese rotunde | ||||||
| DA29731139 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MAR GA SRL CUI: 8812070 | furnizare | 33711400-1 | 12.01.2022 | 1,512 |
| Contract object: pachet mat. necesare desf. activ. pract. din cadrul cursurilor de coafor (grupa1) lot 2 inv-22010413 | ||||||
| DA29041557 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MONIKA OFFICE SRL CUI: 21327758 | furnizare | 30232110-8 | 20.10.2021 | 10,000 |
| Contract object: imprimanta multifunctionala | ||||||
| DA28755459 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MAR GA SRL CUI: 8812070 | furnizare | 33711400-1 | 16.09.2021 | 1,764 |
| Contract object: pachet mat. necesare desf. activ. practice din cadrul cursurilor de frizer-lot 1 cf inv.21091013 | ||||||
| DA28559058 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MONIKA OFFICE SRL CUI: 21327758 | furnizare | 39141000-2 | 13.08.2021 | 9,066 |
| Contract object: produse dotare bucatarie conform invitatie 21081123 | ||||||
| DA28559027 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MONIKA OFFICE SRL CUI: 21327758 | furnizare | 39141000-2 | 13.08.2021 | 1,149 |
| Contract object: produse dotare bucatarie conform invitatie 21081123 | ||||||
| DA28558993 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MONIKA OFFICE SRL CUI: 21327758 | furnizare | 39516000-2 | 13.08.2021 | 4,891 |
| Contract object: mobilier conform invitatie 21081113 | ||||||
| DA28506578 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MONIKA OFFICE SRL CUI: 21327758 | furnizare | 30232110-8 | 04.08.2021 | 10,050 |
| Contract object: imprimanta multifunctionala | ||||||
| DA28404007 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | furnizare | 22462000-6 | 15.07.2021 | 17,296 |
| Contract object: pachet materiale promotionale | ||||||
| DA28395954 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | furnizare | 30192700-8 | 14.07.2021 | 18,816 |
| Contract object: pachet consumabile/papetarie | ||||||
| DA28361344 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | CONECT RURAL SRL CUI: 28089556 | servicii | 71520000-9 | 09.07.2021 | 7,580 |
| Contract object: servicii de dirigentie de santier -lucrari de reparatii cladiri | ||||||
| DA28342422 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | WLC EXPERT SERVICES SRL CUI: 32641291 | furnizare | 34110000-1 | 08.07.2021 | 67,320 |
| Contract object: leasing operational autoturism | ||||||
| DA28323606 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | WLC EXPERT SERVICES SRL CUI: 32641291 | furnizare | 34110000-1 | 06.07.2021 | 67,320 |
| Contract object: leasing operational autoturism | ||||||
| DA28130147 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30213100-6 | 07.06.2021 | 19,296 |
| Contract object: laptop hp 15,6 full hd i7-1065g7 up to 3.90 ghz 8gb ddr4 512gb ssd gri windows 10 | ||||||
| DA27739804 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30232110-8 | 12.04.2021 | 4,999 |
| Contract object: multifunctional laser monocrom a3 canon ir2425i 25ppm a4 / 12ppm a3 duplex retea wireless adf dadf | ||||||
| DA27695446 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30213100-6 | 02.04.2021 | 8,817 |
| Contract object: laptop asus x509ja 15,6 full hd i3-1005g1 8gb ddr4 256gb ssd windows 10 pro office 2019 h&b | ||||||
- 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