| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29546676 | ASOCIATIA SFANTUL VOIEVOD STEFAN CEL MARE - HARJA - AFJ CUI: 30368390 | SMART - INV 10 SRL CUI: 35276867 | servicii | 34114400-3 | 13.12.2021 | 73,000 |
| Contract object: servicii de inchiriere microbuz - proiect cod smis 2014+: 139768, cf: pocu/827/5/2/ 139768 | ||||||
| DA29526446 | ASOCIATIA SFANTUL VOIEVOD STEFAN CEL MARE - HARJA - AFJ CUI: 30368390 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 10.12.2021 | 5,378 |
| Contract object: achizitie papetarie /consumabile - proiect cod smis 2014+: 139768, cf: pocu/827/5/2/ 139768 | ||||||
| DA26249210 | ASOCIATIA SFANTUL VOIEVOD STEFAN CEL MARE - HARJA - AFJ CUI: 30368390 | SDI SUPER EDIL SRL CUI: 34813709 | lucrari | 45210000-2 | 02.09.2020 | 320,823 |
| Contract object: lucrari de constructie cladire centru social pentru grupuri vulnerabile, sat hirja, com oituz | ||||||
| DA24163061 | ASOCIATIA SFANTUL VOIEVOD STEFAN CEL MARE - HARJA - AFJ CUI: 30368390 | TRUST PROIECT SRL CUI: 17844179 | servicii | 71356200-0 | 21.10.2019 | 4,104 |
| Contract object: servicii asistenta tehnica din partea proiectantului pt executia centrului de zi pt tineret si copii | ||||||
| DA24143315 | ASOCIATIA SFANTUL VOIEVOD STEFAN CEL MARE - HARJA - AFJ CUI: 30368390 | MIRUNCONST SRL CUI: 15884134 | servicii | 71520000-9 | 18.10.2019 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructie a centrului de zi pt tineret si copii,sat harja | ||||||
| DA24143081 | ASOCIATIA SFANTUL VOIEVOD STEFAN CEL MARE - HARJA - AFJ CUI: 30368390 | PRO INSTALATII SERV SRL CUI: 30191875 | servicii | 71520000-9 | 18.10.2019 | 1,000 |
| Contract object: servicii dirigentie instalatii pentru centrul de zi pentru tineret si copii din sat harja | ||||||
| DA23029496 | ASOCIATIA SFANTUL VOIEVOD STEFAN CEL MARE - HARJA - AFJ CUI: 30368390 | SDI SUPER EDIL SRL CUI: 34813709 | lucrari | 45210000-2 | 14.05.2019 | 188,096 |
| Contract object: lucrari de constructie si dotare a unui centru de zi pentru tineret si copii, sat harja, jud bacau | ||||||
- 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