| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26862172 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | ASOCIATIA TFR ALUMNI-EDUCONECT CUI: 41708757 | servicii | 80500000-9 | 19.11.2020 | 19,950 |
| Contract object: servicii de formare si mentorat profesional pentru cadrele didactice | ||||||
| DA26051021 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE IN EUROPA CUI: 32616840 | servicii | 79952100-3 | 30.07.2020 | 62,499 |
| Contract object: servicii organizare evenimente pentru promovarea nediscriminarii si nonsegregarii romilor (108337) | ||||||
| DA25900407 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80000000-4 | 03.07.2020 | 102,060 |
| Contract object: servicii de formare profesionala a adultilor in domeniul antreprenoriatului social | ||||||
| DA25900411 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80000000-4 | 03.07.2020 | 102,060 |
| Contract object: servicii formare profesionala a adultilor in domeniul antreprenoriatului social (ideal - 128582) | ||||||
| DA25838799 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | furnizare | 39162200-7 | 24.06.2020 | 16,800 |
| Contract object: achizitie materiale consumabile proiect id 108337 | ||||||
| DA25436798 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | furnizare | 39162200-7 | 07.04.2020 | 19,200 |
| Contract object: achizitie consumabile activitati proiect | ||||||
| DA25320874 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | DELTA MOBIL SRL CUI: 16849062 | furnizare | 30125000-1 | 20.03.2020 | 6,931 |
| Contract object: achizitie consumabile | ||||||
| DA25320865 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | furnizare | 30232110-8 | 20.03.2020 | 2,181 |
| Contract object: achizitie imprimanta | ||||||
| DA25291640 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | DELTA MOBIL SRL CUI: 16849062 | servicii | 55243000-5 | 16.03.2020 | 89,910 |
| Contract object: servicii organizare tabara scolara | ||||||
| DA25082871 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | EUROTRAVEL SRL CUI: 5625140 | servicii | 55110000-4 | 19.02.2020 | 20,520 |
| Contract object: servicii cazare experti in judetul bihor in cadrul proiectului succes id 108337 | ||||||
| DA25037172 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | EUROTRAVEL SRL CUI: 5625140 | servicii | 55110000-4 | 13.02.2020 | 40,934 |
| Contract object: servicii de cazare pentru expertii implicati in implementarea proiectului minte 107835 | ||||||
| DA24700012 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | EUROTRAVEL SRL CUI: 5625140 | servicii | 55110000-4 | 13.12.2019 | 18,348 |
| Contract object: servicii de cazare pentru expertii implicati in implementarea proiectului ideal id 128582 | ||||||
| DA24699968 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | EUROTRAVEL SRL CUI: 5625140 | servicii | 55110000-4 | 13.12.2019 | 49,540 |
| Contract object: servicii de cazare pentru expertii implicati in implementarea proiectului cresc id 128122 | ||||||
| DA24653268 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE IN EUROPA CUI: 32616840 | servicii | 79952000-2 | 10.12.2019 | 49,800 |
| Contract object: servicii organizare evenimente pentru promovarea nediscriminarii si nonsegregarii romilor (107835) | ||||||
| DA23733176 | EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | BUSINESS INFOCONS SRL CUI: 15298615 | servicii | 55243000-5 | 27.08.2019 | 114,999 |
| Contract object: servicii cazare,masa si transport in domeniul turismului | ||||||
- 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