| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38430419 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 30.06.2025 | 16,505 |
| Contract object: furnizare consumabile (articole birou, birotica si papetarie) proiect 324184 | ||||||
| DA25991619 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 21.07.2020 | 896 |
| Contract object: 113400_achizitie consumabile (articole de birou, birotica si papetarie) | ||||||
| DA25736064 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125100-2 | 09.06.2020 | 6,975 |
| Contract object: id 105682_achizitie consumabile (tonere)_achizitie 2 | ||||||
| DA24907764 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 29.01.2020 | 10,760 |
| Contract object: achizitie articole de birou, birotica papetarie necesare derularii activitatilor proiect id 105682 | ||||||
| DA24262283 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 06.11.2019 | 6,050 |
| Contract object: id 113400_achizitie materiale de testare competente si abilitati | ||||||
| DA23850466 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 13.09.2019 | 3,909 |
| Contract object: id 105682_achizitie echipamente birou (it) _ imprimanta monocrom | ||||||
| DA23807908 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 30121100-4 | 09.09.2019 | 17,720 |
| Contract object: id 105682_achizitie echipamente birou (it) _echipament multifunctional | ||||||
| DA23095416 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 23.05.2019 | 3,950 |
| Contract object: id 105682_achizitie mobilier _dulapuri metalice | ||||||
| DA22713654 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213100-6 | 03.04.2019 | 14,080 |
| Contract object: id 105682_achizitie echipamente birou (it) _computere portabile | ||||||
| DA22714998 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30216110-0 | 03.04.2019 | 1,222 |
| Contract object: id 105682_achizitie echipamente birou (it) _scanner | ||||||
| DA22660608 | FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 26.03.2019 | 2,700 |
| Contract object: achizitie mobilier _dulapuri metalice | ||||||
- 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