| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27031339 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | WINKLER FINANCE SRL CUI: 22100973 | servicii | 79211000-6 | 11.12.2020 | 8,640 |
| Contract object: servicii contabilitate lunara | ||||||
| DA27008551 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | GHISA ION INTREPRINDERE INDIVIDUALA CUI: 19485357 | servicii | 71317000-3 | 09.12.2020 | 4,800 |
| Contract object: servicii in domeniul ssm | ||||||
| DA25790477 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | EURO NOVA SRL CUI: 13791349 | servicii | 50100000-6 | 15.06.2020 | 2,278 |
| Contract object: servicii reparare si de intretinere autovehicule | ||||||
| DA24076447 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | EURO NOVA SRL CUI: 13791349 | servicii | 50100000-6 | 10.10.2019 | 3,277 |
| Contract object: servicii reparare si de intretinere autovehicule | ||||||
| DA22458943 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.02.2019 | 319 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA21792153 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.11.2018 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA21699867 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | EURO NOVA SRL CUI: 13791349 | servicii | 50100000-6 | 09.11.2018 | 2,486 |
| Contract object: servicii de reparare si de intretinere a vehiculelor | ||||||
| DA21267208 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | GHISA ION INTREPRINDERE INDIVIDUALA CUI: 19485357 | servicii | 71317000-3 | 21.09.2018 | 6,100 |
| Contract object: servicii de consultanta in domeniul ssm si su | ||||||
| DA20755586 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | servicii | 80511000-9 | 02.07.2018 | 800 |
| Contract object: curs gdpr - regulament protectia datelor personale | ||||||
| DA20150600 | ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 | PROBITEC SRL CUI: 25522123 | furnizare | 30199000-0 | 24.04.2018 | 3,991 |
| Contract object: accesorii de birou si papetarie | ||||||
- 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