| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36704438 | ASOCIATIA EUROCOMUNICARE CUI: 28652179 | ZA CLOUD SRL CUI: 32191227 | servicii | 48000000-8 | 14.10.2024 | 95,000 |
| Contract object: implementare solutie software pentru analizadatedeschise | ||||||
| DA34423036 | ASOCIATIA EUROCOMUNICARE CUI: 28652179 | CULT MARKET RESEARCH SRL CUI: 24594008 | servicii | 79320000-3 | 02.11.2023 | 117,071 |
| Contract object: servicii realizare sondaje de opinie proiect rethink and reduce inequalities in hpv vaccination | ||||||
| DA29404649 | ASOCIATIA EUROCOMUNICARE CUI: 28652179 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32250000-0 | 26.11.2021 | 6,957 |
| Contract object: furnizare telefoane mobile proiect sipoca/smis 2014+: 754/134024 | ||||||
| DA29385143 | ASOCIATIA EUROCOMUNICARE CUI: 28652179 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 26.11.2021 | 11,558 |
| Contract object: servicii telefonie si date mobile proiect sipoca/smis 2014+: 754/134024 | ||||||
| DA29390856 | ASOCIATIA EUROCOMUNICARE CUI: 28652179 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39130000-2 | 25.11.2021 | 16,060 |
| Contract object: furnizare dotari birou (mobilier) proiect sipoca/smis 2014+: 754/134024 | ||||||
| DA28948707 | ASOCIATIA EUROCOMUNICARE CUI: 28652179 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 42964000-1 | 07.10.2021 | 7,683 |
| Contract object: furnizare echipamente birotica proiect sipoca 134024 | ||||||
| DA28948483 | ASOCIATIA EUROCOMUNICARE CUI: 28652179 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30192700-8 | 07.10.2021 | 3,889 |
| Contract object: furnizare papetarie proiect sipoca 134024 | ||||||
| DA28342454 | ASOCIATIA EUROCOMUNICARE CUI: 28652179 | MEGA CLEAN SERV SRL CUI: 31232574 | servicii | 90910000-9 | 07.07.2021 | 33,000 |
| Contract object: achizitie servicii de curatenie proiect sipoca/smis 2014+: 754/134024 | ||||||
- 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