| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27929169 | ASOCIATIA INOVITAVERDE CUI: 30284877 | SIGN 4 YOU SRL CUI: 22378792 | servicii | 79341000-6 | 10.05.2021 | 395 |
| Contract object: servicii productie materiale de informare (lot 2) | ||||||
| DA27910064 | ASOCIATIA INOVITAVERDE CUI: 30284877 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 07.05.2021 | 207 |
| Contract object: lot 5 - materiale si produse pentru realizarea spatiilor educationale exterioare | ||||||
| DA27874285 | ASOCIATIA INOVITAVERDE CUI: 30284877 | NU ORICUM SERV SRL CUI: 17017376 | furnizare | 03100000-2 | 28.04.2021 | 5,787 |
| Contract object: lot 4 - materiale si produse pentru realizarea spatiilor educationale exterioare | ||||||
| DA27873383 | ASOCIATIA INOVITAVERDE CUI: 30284877 | SIGN 4 YOU SRL CUI: 22378792 | servicii | 79341000-6 | 28.04.2021 | 1,630 |
| Contract object: servicii productie materiale de informare | ||||||
| DA27843605 | ASOCIATIA INOVITAVERDE CUI: 30284877 | DEDEMAN SRL CUI: 2816464 | furnizare | 03419000-0 | 26.04.2021 | 183 |
| Contract object: lot 3 - materiale si produse pentru realizarea spatiilor educationale exterioare | ||||||
| DA27832453 | ASOCIATIA INOVITAVERDE CUI: 30284877 | GOPO SRL CUI: 3565239 | furnizare | 44111000-1 | 22.04.2021 | 9,640 |
| Contract object: lot 2 - materiale si produse pentru realizarea spatiilor educationale exterioare | ||||||
| DA27831898 | ASOCIATIA INOVITAVERDE CUI: 30284877 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531520-2 | 22.04.2021 | 2,040 |
| Contract object: lot 1 - materiale si produse pentru realizarea spatiilor educationale exterioare | ||||||
| DA27669321 | ASOCIATIA INOVITAVERDE CUI: 30284877 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 29.03.2021 | 3,008 |
| Contract object: pachet birotica si papetarie si alte materiale consumabile pentru activitatile proiectului | ||||||
| DA25935437 | ASOCIATIA INOVITAVERDE CUI: 30284877 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2020 | 921 |
| Contract object: achizitie componente standuri | ||||||
| DA25855356 | ASOCIATIA INOVITAVERDE CUI: 30284877 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30141200-1 | 25.06.2020 | 5,722 |
| Contract object: achizitie echipamente tic si licente | ||||||
| DA25846518 | ASOCIATIA INOVITAVERDE CUI: 30284877 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 24.06.2020 | 1,187 |
| Contract object: achizitie hdd extern portabil | ||||||
| DA25353483 | ASOCIATIA INOVITAVERDE CUI: 30284877 | BANTEX SRL CUI: 17529899 | furnizare | 39162110-9 | 24.03.2020 | 8,068 |
| Contract object: pachet materiale consumabile, birotica si papetarie pentru activitatile proiectului | ||||||
| DA25296795 | ASOCIATIA INOVITAVERDE CUI: 30284877 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237133-0 | 16.03.2020 | 5,008 |
| Contract object: pachet echipament it si software: 1 buc laptop, 1 buc licenta windows, 1 buc licenta office | ||||||
| DA25094906 | ASOCIATIA INOVITAVERDE CUI: 30284877 | PRESTIGE BLUE MOON SRL CUI: 34126934 | servicii | 60420000-8 | 20.02.2020 | 10,363 |
| Contract object: achizitie pachet 1 - servicii transport pentru 6 persoane | ||||||
| DA24871653 | ASOCIATIA INOVITAVERDE CUI: 30284877 | PRESTIGE BLUE MOON SRL CUI: 34126934 | servicii | 60420000-8 | 17.01.2020 | 8,451 |
| Contract object: achizitie pachet 1 - servicii transport si cazare 2 persoane | ||||||
| DA24871688 | ASOCIATIA INOVITAVERDE CUI: 30284877 | PRESTIGE BLUE MOON SRL CUI: 34126934 | servicii | 60420000-8 | 17.01.2020 | 7,265 |
| Contract object: achizitie pachet 2 - servicii transport si cazare 2 persoane | ||||||
| DA24871731 | ASOCIATIA INOVITAVERDE CUI: 30284877 | PRESTIGE BLUE MOON SRL CUI: 34126934 | servicii | 60420000-8 | 17.01.2020 | 9,177 |
| Contract object: achizitie pachet 3 - servicii transport si cazare 2 persoane | ||||||
| DA24293480 | ASOCIATIA INOVITAVERDE CUI: 30284877 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37524000-7 | 05.11.2019 | 150 |
| Contract object: materiale atelier antrin | ||||||
| DA24250636 | ASOCIATIA INOVITAVERDE CUI: 30284877 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 31680000-6 | 31.10.2019 | 950 |
| Contract object: componenta trusa scolara atelier chev | ||||||
| DA24216138 | ASOCIATIA INOVITAVERDE CUI: 30284877 | PESTREMIR SRL CUI: 31717170 | furnizare | 16000000-5 | 28.10.2019 | 1,231 |
| Contract object: componente trusa expert atelier chev | ||||||
| DA24167990 | ASOCIATIA INOVITAVERDE CUI: 30284877 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 22.10.2019 | 588 |
| Contract object: achizitie hdd extern | ||||||
| DA23181159 | ASOCIATIA INOVITAVERDE CUI: 30284877 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48218000-9 | 03.06.2019 | 989 |
| Contract object: achizitie licenta office | ||||||
| DA23180520 | ASOCIATIA INOVITAVERDE CUI: 30284877 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 30.05.2019 | 3,992 |
| Contract object: achizitie laptop | ||||||
| DA21962454 | ASOCIATIA INOVITAVERDE CUI: 30284877 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 05.12.2018 | 2,394 |
| Contract object: componente truse atelier sis sport | ||||||
| DA21912381 | ASOCIATIA INOVITAVERDE CUI: 30284877 | SOLANTIS SRL CUI: 30545999 | furnizare | 33793000-5 | 03.12.2018 | 1,886 |
| Contract object: componente truse atelier chev | ||||||
- 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