| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28367465 | ASOCIATIA LEADER CSIK CUI: 27396170 | QUATRONIX SRL CUI: 21031778 | furnizare | 30213100-6 | 09.07.2021 | 35,371 |
| Contract object: pachet tehnica de calcul | ||||||
| DA24895700 | ASOCIATIA LEADER CSIK CUI: 27396170 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 22.01.2020 | 1,950 |
| Contract object: pachet servicii | ||||||
| DA23844112 | ASOCIATIA LEADER CSIK CUI: 27396170 | FEVISTI IMOB SRL CUI: 20015782 | furnizare | 03413000-8 | 12.09.2019 | 4,255 |
| Contract object: pachet lemn foc | ||||||
| DA22824834 | ASOCIATIA LEADER CSIK CUI: 27396170 | QUATRONIX SRL CUI: 21031778 | furnizare | 32250000-0 | 12.04.2019 | 6,424 |
| Contract object: pachet telefoane mobile | ||||||
| DA22401103 | ASOCIATIA LEADER CSIK CUI: 27396170 | GALASTUDIO ADVERTISING PP SRL CUI: 39234910 | servicii | 39294100-0 | 13.02.2019 | 33,325 |
| Contract object: produse informative si de promovare | ||||||
| DA22325411 | ASOCIATIA LEADER CSIK CUI: 27396170 | BARMIKOR SRL CUI: 16714650 | servicii | 55520000-1 | 01.02.2019 | 9,083 |
| Contract object: servicii catering | ||||||
| DA22242612 | ASOCIATIA LEADER CSIK CUI: 27396170 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | servicii | 66514110-0 | 18.01.2019 | 1,814 |
| Contract object: asigurare casco | ||||||
| DA22229519 | ASOCIATIA LEADER CSIK CUI: 27396170 | SIMICO-MANAGEMENT SRL CUI: 16516823 | servicii | 79530000-8 | 17.01.2019 | 3,690 |
| Contract object: traducere documente | ||||||
| DA21900754 | ASOCIATIA LEADER CSIK CUI: 27396170 | VICTORIA GLOBAL SRL CUI: 11268484 | furnizare | 50112200-5 | 29.11.2018 | 1,073 |
| Contract object: portbagaj opel mokka+lanturi zapada | ||||||
| DA21894540 | ASOCIATIA LEADER CSIK CUI: 27396170 | CETATE PRODUCTION SRL CUI: 15561729 | furnizare | 39522530-1 | 29.11.2018 | 9,154 |
| Contract object: pachet cort pliabil mastertent 6x3 seria 1 | ||||||
| DA21591186 | ASOCIATIA LEADER CSIK CUI: 27396170 | QUATRONIX SRL CUI: 21031778 | furnizare | 48325000-2 | 30.10.2018 | 2,307 |
| Contract object: licenta software adobe acrobat professional 2017 win/mac | ||||||
| DA21318252 | ASOCIATIA LEADER CSIK CUI: 27396170 | EDITURA HARGITA NEPE CUI: 18306453 | servicii | 79341000-6 | 27.09.2018 | 9,075 |
| Contract object: pachet de publicitate | ||||||
| DA21052912 | ASOCIATIA LEADER CSIK CUI: 27396170 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66516100-1 | 22.08.2018 | 1,182 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA20859137 | ASOCIATIA LEADER CSIK CUI: 27396170 | QUATRONIX SRL CUI: 21031778 | furnizare | 38652120-7 | 17.07.2018 | 3,669 |
| Contract object: pachet videoproiector | ||||||
| DA20833082 | ASOCIATIA LEADER CSIK CUI: 27396170 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 12.07.2018 | 1,063 |
| Contract object: servicii internet si telefonie | ||||||
| DA20829248 | ASOCIATIA LEADER CSIK CUI: 27396170 | HOSTVISION SRL CUI: 3598139 | servicii | 72415000-2 | 12.07.2018 | 253 |
| Contract object: gazduire web- personal | ||||||
| DA20701676 | ASOCIATIA LEADER CSIK CUI: 27396170 | FEVISTI IMOB SRL CUI: 20015782 | furnizare | 03413000-8 | 25.06.2018 | 6,654 |
| Contract object: pachet lemn foc | ||||||
| DA20457527 | ASOCIATIA LEADER CSIK CUI: 27396170 | QUATRONIX SRL CUI: 21031778 | furnizare | 48822000-6 | 28.05.2018 | 4,348 |
| Contract object: pachet server + accesorii | ||||||
| DA20457532 | ASOCIATIA LEADER CSIK CUI: 27396170 | QUATRONIX SRL CUI: 21031778 | servicii | 72590000-7 | 28.05.2018 | 4,655 |
| Contract object: servicii mentenanta sistem informatic | ||||||
| DA20374170 | ASOCIATIA LEADER CSIK CUI: 27396170 | QUATRONIX SRL CUI: 21031778 | servicii | 72590000-7 | 17.05.2018 | 4,655 |
| Contract object: servicii mentenanta sistem informatic | ||||||
| DA20374070 | ASOCIATIA LEADER CSIK CUI: 27396170 | QUATRONIX SRL CUI: 21031778 | furnizare | 48822000-6 | 17.05.2018 | 4,348 |
| Contract object: pachet server + accesorii | ||||||
- 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