| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34799669 | ASOCIATIA OM BUN CUI: 27536788 | SMOC M DENIS-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 19965924 | lucrari | 45310000-3 | 09.01.2024 | 39,807 |
| Contract object: lucrari de instalatii electrice - bloc alimentar prin proiect impact jusr pn5005 | ||||||
| DA34788947 | ASOCIATIA OM BUN CUI: 27536788 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 39141000-2 | 08.01.2024 | 55,900 |
| Contract object: aparatura specifica blocului alimentar, linia bugetara 3.1.1, proiect impact just pn5005 | ||||||
| DA34789197 | ASOCIATIA OM BUN CUI: 27536788 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 39141000-2 | 08.01.2024 | 25,306 |
| Contract object: echipamente specifice blocului alimentar, linia bugetara 3.1.3, proiectului impact just pn5005 | ||||||
| DA34788494 | ASOCIATIA OM BUN CUI: 27536788 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31122000-7 | 05.01.2024 | 164,750 |
| Contract object: achizitie generator trifazic in cadrul proiectului impact just pn5005 | ||||||
| DA34788490 | ASOCIATIA OM BUN CUI: 27536788 | EASTERN MARKETING INSIGHTS SRL CUI: 16638588 | servicii | 80400000-8 | 05.01.2024 | 49,620 |
| Contract object: achizitie servicii cursuri informale pentru 100 persoane | ||||||
| DA34720672 | ASOCIATIA OM BUN CUI: 27536788 | FUNDATIA ECOLOGICA GREEN EDUCATION CUI: 16583725 | servicii | 80530000-8 | 18.12.2023 | 16,708 |
| Contract object: achizitie servicii cursuri calificare curs ajutor de bucatar 18 persoane | ||||||
| DA34513013 | ASOCIATIA OM BUN CUI: 27536788 | DEDEMAN SRL CUI: 2816464 | furnizare | 39300000-5 | 16.11.2023 | 108,675 |
| Contract object: trusa profesionala - sprijin in natura pentru angajare | ||||||
| DA34156733 | ASOCIATIA OM BUN CUI: 27536788 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 03.10.2023 | 66,866 |
| Contract object: trusa profesionala - sprijin in natura pentru angajare | ||||||
| DA32979408 | ASOCIATIA OM BUN CUI: 27536788 | NEACSU C IRINA-DANIELA - PERSOANA FIZICA CUI: 20110008 | servicii | 79212100-4 | 06.04.2023 | 9,400 |
| Contract object: servicii audit financiar | ||||||
| DA32669599 | ASOCIATIA OM BUN CUI: 27536788 | FUNDATIA ECOLOGICA GREEN EDUCATION CUI: 16583725 | servicii | 80530000-8 | 28.02.2023 | 34,712 |
| Contract object: achizitie servicii cursuri calificare - lot 1 si 3 - curs ajutor de bucatar si instalator | ||||||
| DA32570941 | ASOCIATIA OM BUN CUI: 27536788 | FUNDATIA ECOLOGICA GREEN EDUCATION CUI: 16583725 | servicii | 80500000-9 | 14.02.2023 | 25,500 |
| Contract object: achizitie servicii cursuri calificare - lot 2 - curs frizer | ||||||
| DA32379849 | ASOCIATIA OM BUN CUI: 27536788 | PRESTEVOLUTION SRL CUI: 46097271 | servicii | 79341400-0 | 16.01.2023 | 112,460 |
| Contract object: achizitie servicii campanie promovarea drepturilor persoanelor private de libertate | ||||||
| DA31690892 | ASOCIATIA OM BUN CUI: 27536788 | EASTERN MARKETING INSIGHTS SRL CUI: 16638588 | servicii | 79822500-7 | 21.10.2022 | 66,800 |
| Contract object: servicii realizare kit-uri de participant in proiect: concept, realizare si distributie | ||||||
| DA31409158 | ASOCIATIA OM BUN CUI: 27536788 | VIOVAS SRL CUI: 18473354 | servicii | 55520000-1 | 20.09.2022 | 56,794 |
| Contract object: hrana pentru beneficiari - servicii catering | ||||||
| DA31051340 | ASOCIATIA OM BUN CUI: 27536788 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197000-6 | 21.07.2022 | 9,889 |
| Contract object: achizitie materiale consumabile/birotica/educative pentru activitati cu beneficiarii | ||||||
| DA31051353 | ASOCIATIA OM BUN CUI: 27536788 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197000-6 | 21.07.2022 | 2,028 |
| Contract object: achizitie materiale consumabile/birotica echipa de management | ||||||
| DA30893985 | ASOCIATIA OM BUN CUI: 27536788 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30213100-6 | 25.06.2022 | 21,515 |
| Contract object: achizitie aparatura electronica si it - 4 laptopuri | ||||||
| DA30477819 | ASOCIATIA OM BUN CUI: 27536788 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39831240-0 | 29.04.2022 | 1,244 |
| Contract object: materiale de curatenie | ||||||
| DA30357674 | ASOCIATIA OM BUN CUI: 27536788 | SYNLOGIC AUDIT SRL CUI: 37974491 | servicii | 79212100-4 | 11.04.2022 | 15,960 |
| Contract object: servicii audit financiar | ||||||
- 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