| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38449323 | DATA SERV ACCOUNTING SRL CUI: 27964164 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 02.07.2025 | 3,151 |
| Contract object: pachet produse papetarie | ||||||
| DA38439454 | DATA SERV ACCOUNTING SRL CUI: 27964164 | STEFANESCU COM SRL CUI: 5227927 | servicii | 63510000-7 | 30.06.2025 | 15,966 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA38048024 | DATA SERV ACCOUNTING SRL CUI: 27964164 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 07.05.2025 | 10,242 |
| Contract object: achizitie papetarie birotica consumabile gt | ||||||
| DA36558946 | DATA SERV ACCOUNTING SRL CUI: 27964164 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 30213000-5 | 23.09.2024 | 8,740 |
| Contract object: achizitie computere portabile, pachet software sisteme operare si office pentru computere personale | ||||||
| DA33850093 | DATA SERV ACCOUNTING SRL CUI: 27964164 | KOFOED EDU SRL CUI: 38088175 | servicii | 80530000-8 | 21.08.2023 | 16,520 |
| Contract object: servicii de formare profesionala continua in cadrul proiectului cod smis 139541 - lot 6 | ||||||
| DA31917884 | DATA SERV ACCOUNTING SRL CUI: 27964164 | CENTRUL DE FORMARE PROFESIONALA SPERANTA SRL CUI: 44837802 | servicii | 80530000-8 | 17.11.2022 | 15,400 |
| Contract object: servicii de organizare pentru sesiunile de formare proiect 139541 - ocupatia patiser | ||||||
| DA31756258 | DATA SERV ACCOUNTING SRL CUI: 27964164 | INGENIUMPAX SRL CUI: 39673258 | servicii | 80530000-8 | 31.10.2022 | 16,492 |
| Contract object: servicii de organizare pentru sesiunile de formare frizer proiect 139541 | ||||||
| DA31346142 | DATA SERV ACCOUNTING SRL CUI: 27964164 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79341400-0 | 09.09.2022 | 134,000 |
| Contract object: servicii de informare si promovare proiect 153502 | ||||||
| DA29934758 | DATA SERV ACCOUNTING SRL CUI: 27964164 | KOFOED EDU SRL CUI: 38088175 | servicii | 80530000-8 | 15.02.2022 | 48,300 |
| Contract object: spachet de servicii de calificare ingrijitoare batrani la domiciliu proiect 139541 - part 1 | ||||||
| DA28582606 | DATA SERV ACCOUNTING SRL CUI: 27964164 | MAYER CONSULTING SERVICES SRL CUI: 28233057 | servicii | 79411000-8 | 21.08.2021 | 128,128 |
| Contract object: servicii raportare financiara proiect id 139541 | ||||||
| DA28088743 | DATA SERV ACCOUNTING SRL CUI: 27964164 | MAYER CONSULTING SERVICES SRL CUI: 28233057 | servicii | 79411000-8 | 31.05.2021 | 48,160 |
| Contract object: servicii raportare financiara proiect id 130788 | ||||||
| DA28088744 | DATA SERV ACCOUNTING SRL CUI: 27964164 | MAYER CONSULTING SERVICES SRL CUI: 28233057 | servicii | 79411000-8 | 31.05.2021 | 70,976 |
| Contract object: raportare financiara proiect id 133398 | ||||||
| DA28049590 | DATA SERV ACCOUNTING SRL CUI: 27964164 | MAYER CONSULTING SERVICES SRL CUI: 28233057 | servicii | 79411000-8 | 25.05.2021 | 48,160 |
| Contract object: servicii raportare financiara proiect id 130788 | ||||||
| DA28027901 | DATA SERV ACCOUNTING SRL CUI: 27964164 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30213000-5 | 21.05.2021 | 13,400 |
| Contract object: furnixare laptop proiect id 139541 | ||||||
| DA28027965 | DATA SERV ACCOUNTING SRL CUI: 27964164 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30232110-8 | 21.05.2021 | 9,606 |
| Contract object: furnizare multifunctionala proiect id 139541 | ||||||
| DA28030854 | DATA SERV ACCOUNTING SRL CUI: 27964164 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30199000-0 | 21.05.2021 | 6,946 |
| Contract object: pachet papetarie id proiect 139541 | ||||||
| DA28017015 | DATA SERV ACCOUNTING SRL CUI: 27964164 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 34110000-1 | 20.05.2021 | 108,000 |
| Contract object: servicii leasing operational proiect id 139541 | ||||||
| DA28012367 | DATA SERV ACCOUNTING SRL CUI: 27964164 | CST IMPEX SRL CUI: 17575119 | servicii | 79610000-3 | 20.05.2021 | 12,500 |
| Contract object: servicii de mediere a muncii pe piata interna pentru grupul tinta al proiectului pocu/827/5/2/139541 | ||||||
| DA28012368 | DATA SERV ACCOUNTING SRL CUI: 27964164 | CST IMPEX SRL CUI: 17575119 | servicii | 79998000-6 | 20.05.2021 | 25,000 |
| Contract object: servicii de consiliere si orientare in cariera, mentorat proiect pocu/827/5/2/139541 | ||||||
| DA27948033 | DATA SERV ACCOUNTING SRL CUI: 27964164 | MAYER CONSULTING SERVICES SRL CUI: 28233057 | servicii | 79411000-8 | 12.05.2021 | 70,976 |
| Contract object: servicii raportare financiara proiect id 133398 | ||||||
| DA27948141 | DATA SERV ACCOUNTING SRL CUI: 27964164 | MAYER CONSULTING SERVICES SRL CUI: 28233057 | servicii | 79411000-8 | 12.05.2021 | 48,160 |
| Contract object: servicii raportare financiara proiect id 130378 | ||||||
| DA26938235 | DATA SERV ACCOUNTING SRL CUI: 27964164 | NEMESYS CREATIVE LABS SRL CUI: 32116454 | servicii | 72212517-6 | 28.11.2020 | 20,000 |
| Contract object: servicii it - aplicatie online+dezvoltare site | ||||||
| DA26938020 | DATA SERV ACCOUNTING SRL CUI: 27964164 | SOCIAL KNOWLEDGE TRAINING & CONSULTING SRL CUI: 32177249 | servicii | 79998000-6 | 28.11.2020 | 36,200 |
| Contract object: servicii consiliere si orientare in cariera, mentorat | ||||||
| DA26874971 | DATA SERV ACCOUNTING SRL CUI: 27964164 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 25.11.2020 | 6,000 |
| Contract object: achizitie papetarie birotica consumabile gt proiect id 130788 | ||||||
| DA26875025 | DATA SERV ACCOUNTING SRL CUI: 27964164 | OFFICE PRINT SRL CUI: 21693414 | servicii | 79823000-9 | 25.11.2020 | 29,200 |
| Contract object: servicii tiparire caiet practica elevi proiect id 130788 | ||||||
- 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