| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40640430 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.06.2026 | 2,400 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA39708243 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 72415000-2 | 26.01.2026 | 620 |
| Contract object: modernservicii gazduire si administrare domeniu web | ||||||
| DA38314246 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 11.06.2025 | 2,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA37419421 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.02.2025 | 3,480 |
| Contract object: platforma viva | ||||||
| DA35781389 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PLUXEE ROMANIA SRL CUI: 11071295 | furnizare | 79823000-9 | 23.05.2024 | 3 |
| Contract object: vouchere vacanta pe suport electronic | ||||||
| DA34682037 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 34980000-0 | 12.12.2023 | 32,210 |
| Contract object: bilete de avion | ||||||
| DA32294043 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 23.12.2022 | 5,882 |
| Contract object: setvicii de configurare | ||||||
| DA29805200 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 34980000-0 | 20.01.2022 | 18,988 |
| Contract object: bilet de avion | ||||||
| DA29573640 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | BIEDAR PLAST SRL CUI: 41965963 | furnizare | 45421000-4 | 15.12.2021 | 43,996 |
| Contract object: tamplarie pvc | ||||||
| DA27458258 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 24.02.2021 | 2,645 |
| Contract object: produse curatenie | ||||||
| DA27154519 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | CELSIUS 2002 SRL CUI: 14681441 | furnizare | 45331100-7 | 22.12.2020 | 30,462 |
| Contract object: lucrari instalatii centrala termica | ||||||
| DA27154068 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | MODAVA STYL SRL CUI: 17420602 | furnizare | 45421000-4 | 22.12.2020 | 21,390 |
| Contract object: tamplarie pvc | ||||||
| DA23896931 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PRIVAT PREST SRL CUI: 6774043 | servicii | 44410000-7 | 19.09.2019 | 3,643 |
| Contract object: pachet produse curatenie | ||||||
| DA23204971 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PRIVAT PREST SRL CUI: 6774043 | servicii | 39831240-0 | 04.06.2019 | 1,607 |
| Contract object: pachet produse curatenie | ||||||
| DA23050120 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 39831240-0 | 16.05.2019 | 2,340 |
| Contract object: pachet produse curatenie | ||||||
| DA22765951 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PRIVAT PREST SRL CUI: 6774043 | servicii | 44410000-7 | 05.04.2019 | 3,251 |
| Contract object: pachet produse curatenie | ||||||
| DA22269465 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 44410000-7 | 23.01.2019 | 5,405 |
| Contract object: produse curatenie | ||||||
| DA21738321 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 30192700-8 | 15.11.2018 | 218 |
| Contract object: pachet birotica | ||||||
| DA21673505 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 44410000-7 | 07.11.2018 | 3,360 |
| Contract object: pachetproduse curatenie | ||||||
| DA21385453 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 44410000-7 | 04.10.2018 | 570 |
| Contract object: pachet produse curatenie | ||||||
| DA21367443 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | ZACHE IMPEX SRL CUI: 5177748 | furnizare | 39715210-2 | 02.10.2018 | 2,421 |
| Contract object: centrala termica | ||||||
| DA21327867 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 27.09.2018 | 1,407 |
| Contract object: pachet produse curatenie | ||||||
| DA21222724 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 44410000-7 | 17.09.2018 | 5,884 |
| Contract object: pachet produse curatenie | ||||||
| DA21183738 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39721100-3 | 11.09.2018 | 2,328 |
| Contract object: aragaz pe gaz zanussi zcg612h1wa, 4 arzatoare, grill, rotisor, 60 cm numar de referinta: r113436 | ||||||
| DA20296154 | SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 44410000-7 | 10.05.2018 | 2,162 |
| Contract object: www.e-licitatie.ro:8881/ca/catalog/cataloghome.aspx | ||||||
- 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