| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24262150 | ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 | STRUCTURAL GLOBAL MARKET SRL CUI: 36040235 | furnizare | 33700000-7 | 05.11.2019 | 12,600 |
| Contract object: kit preventie (prezervative+test de sarcina) | ||||||
| DA24262220 | ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 | IMPIT SRL CUI: 32528102 | servicii | 79823000-9 | 05.11.2019 | 57,056 |
| Contract object: editare si tiparire brosuri | ||||||
| DA23111750 | ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18412000-0 | 23.05.2019 | 119,700 |
| Contract object: furnizare set trening si vesta fas | ||||||
| DA22874017 | ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 | STRUCTURAL GLOBAL MARKET SRL CUI: 36040235 | furnizare | 33700000-7 | 19.04.2019 | 31,920 |
| Contract object: kituri elementare igiena | ||||||
| DA22200935 | ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30232110-8 | 10.01.2019 | 10,000 |
| Contract object: achizitie multifunctionala | ||||||
| DA20835374 | ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30213100-6 | 12.07.2018 | 24,488 |
| Contract object: furnizare laptopuri | ||||||
| DA20711666 | ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 26.06.2018 | 756 |
| Contract object: furnizare aparat foto | ||||||
| DA20590219 | ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 | BEST AUDIT EXPERT SRL CUI: 14957114 | servicii | 79211000-6 | 12.06.2018 | 26,400 |
| Contract object: servicii contabilitate pocu | ||||||
- 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