| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21790765 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | servicii | 79342200-5 | 21.11.2018 | 1,000 |
| Contract object: promovare spectacol de colinde si obiceiuri de craciun florile dalbe | ||||||
| DA20927773 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | MSC PERFORMANCE SRL CUI: 35571298 | servicii | 55523000-2 | 31.07.2018 | 1,652 |
| Contract object: gustare participanti scoala de vara | ||||||
| DA20927638 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | LUTASIN SRL CUI: 28059628 | servicii | 60170000-0 | 31.07.2018 | 8,000 |
| Contract object: deplasare festival bar petrovac muntenegru | ||||||
| DA20569671 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | MSC PERFORMANCE SRL CUI: 35571298 | servicii | 55523000-2 | 09.06.2018 | 539 |
| Contract object: pachet gustare | ||||||
| DA20569670 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | MSC PERFORMANCE SRL CUI: 35571298 | servicii | 55523000-2 | 09.06.2018 | 11 |
| Contract object: pachet gustare | ||||||
| DA20556466 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | SEDCOMLIBRIS SA CUI: 713586 | furnizare | 22110000-4 | 07.06.2018 | 1,193 |
| Contract object: pachet carti premii | ||||||
| DA20555177 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | MOLDCAN PROD SRL CUI: 5526376 | furnizare | 37520000-9 | 07.06.2018 | 321 |
| Contract object: pachet jucarii - concurs sah | ||||||
| DA20544003 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | IVP DESIGN SRL CUI: 18144742 | furnizare | 18512200-3 | 07.06.2018 | 220 |
| Contract object: achzitie medalii | ||||||
| DA20500513 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | MSC PERFORMANCE SRL CUI: 35571298 | servicii | 55523000-2 | 02.06.2018 | 551 |
| Contract object: pachet - meniu | ||||||
| DA20500688 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | MOLDCAN PROD SRL CUI: 5526376 | furnizare | 15897300-5 | 01.06.2018 | 107 |
| Contract object: produse alimentare | ||||||
| DA20500686 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | MOLDCAN PROD SRL CUI: 5526376 | furnizare | 15842300-5 | 01.06.2018 | 115 |
| Contract object: dulciuri | ||||||
| DA20500687 | ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 | MOLDCAN PROD SRL CUI: 5526376 | furnizare | 37520000-9 | 01.06.2018 | 234 |
| Contract object: pachet jucarii | ||||||
- 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