| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33597275 | ECO RURAL CONSULTING SRL CUI: 30504972 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 05.07.2023 | 9,664 |
| Contract object: achizitie imprimanta multifunctionala | ||||||
| DA31697692 | ECO RURAL CONSULTING SRL CUI: 30504972 | VIRTUAL INTELLIGENCE SRL CUI: 42320027 | servicii | 72413000-8 | 21.10.2022 | 24,560 |
| Contract object: achizitie platforma online id 132143 | ||||||
| DA30424710 | ECO RURAL CONSULTING SRL CUI: 30504972 | BUSINESS INFOCONS SRL CUI: 15298615 | servicii | 79952100-3 | 18.04.2022 | 129,958 |
| Contract object: servicii organizare evenimente -seminarul de practica pe intelesul tuturor - proiect pocu id132143 | ||||||
| DA30414184 | ECO RURAL CONSULTING SRL CUI: 30504972 | BUSINESS INFOCONS SRL CUI: 15298615 | servicii | 79952000-2 | 15.04.2022 | 125,070 |
| Contract object: servicii de organizare evenimente - excursii de o zi - proiect pocu scoala ads ph - id133456 | ||||||
| DA30212100 | ECO RURAL CONSULTING SRL CUI: 30504972 | GOBLINX MEDIA SRL CUI: 19125226 | servicii | 79341400-0 | 23.03.2022 | 126,008 |
| Contract object: achizitie servicii de campanii de publicitate, proiect ads ialomita, cod smis: 133804. | ||||||
| DA30212715 | ECO RURAL CONSULTING SRL CUI: 30504972 | GOBLINX MEDIA SRL CUI: 19125226 | servicii | 79341400-0 | 23.03.2022 | 126,008 |
| Contract object: achizitie servicii campanii publicitate, proiect ads tr,133415. | ||||||
| DA30079642 | ECO RURAL CONSULTING SRL CUI: 30504972 | CAR TOUR MANAGEMENT SRL CUI: 42319960 | servicii | 34110000-1 | 03.03.2022 | 97,020 |
| Contract object: servicii inchiriere autoturism | ||||||
| DA28697330 | ECO RURAL CONSULTING SRL CUI: 30504972 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 09.09.2021 | 75,000 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 2 | ||||||
| DA28697358 | ECO RURAL CONSULTING SRL CUI: 30504972 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 09.09.2021 | 75,000 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 2 | ||||||
| DA28697376 | ECO RURAL CONSULTING SRL CUI: 30504972 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 09.09.2021 | 115,200 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 3 | ||||||
| DA28697391 | ECO RURAL CONSULTING SRL CUI: 30504972 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 09.09.2021 | 57,486 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 4 | ||||||
| DA28279376 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30213100-6 | 28.06.2021 | 6,720 |
| Contract object: achizitie sistem calcul portabil / laptop i7 pt proiect id pocu 133415 | ||||||
| DA28260350 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48624000-8 | 23.06.2021 | 5,040 |
| Contract object: achizitie windows 10 + office pt proiect id pocu 133415 | ||||||
| DA28249154 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30141200-1 | 22.06.2021 | 3,350 |
| Contract object: achizitie sistem aio i5 16gb ram 512 ssd pt proiect id pocu 133415 | ||||||
| DA27570200 | ECO RURAL CONSULTING SRL CUI: 30504972 | GBC CONSULTING PARTNER SRL CUI: 21381870 | servicii | 79500000-9 | 15.03.2021 | 75,498 |
| Contract object: achizitionare servicii de asistenta la birou proiect id 132143 | ||||||
| DA27570194 | ECO RURAL CONSULTING SRL CUI: 30504972 | GBC CONSULTING PARTNER SRL CUI: 21381870 | servicii | 79500000-9 | 15.03.2021 | 75,498 |
| Contract object: achizitionare servicii de asistenta la birou proiect id 133804 | ||||||
| DA27570188 | ECO RURAL CONSULTING SRL CUI: 30504972 | VILLAGE PROGRES SRL CUI: 37535283 | servicii | 66171000-9 | 15.03.2021 | 78,000 |
| Contract object: servicii de management financiar proiect id133375 | ||||||
| DA27570175 | ECO RURAL CONSULTING SRL CUI: 30504972 | VILLAGE PROGRES SRL CUI: 37535283 | servicii | 66171000-9 | 15.03.2021 | 78,000 |
| Contract object: servicii de management financiar proiect id132188 | ||||||
| DA27384597 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48624000-8 | 11.02.2021 | 6,720 |
| Contract object: achizitie directa pachet software pentru sistem de calcul portabil pentru proiectul id pocu 133375 | ||||||
| DA27384566 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48624000-8 | 11.02.2021 | 5,040 |
| Contract object: achizitie directa pachet software pentru sistem de calcul portabil pentru proiectul id pocu 133804 | ||||||
| DA27384439 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48624000-8 | 11.02.2021 | 1,680 |
| Contract object: achizitie directa pachet software pentru sistem de calcul portabil / proiectul id pocu 135855 | ||||||
| DA27384342 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48624000-8 | 11.02.2021 | 5,040 |
| Contract object: achizitie directa pntru pachet software pentru sistem de calcul portabil pentru proiectul id 132143 | ||||||
| DA27384251 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48624000-8 | 11.02.2021 | 5,040 |
| Contract object: achizitie directa pntru pachet software pentru sistem de calcul portabil pentru proiectul id 132188 | ||||||
| DA27383139 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30213100-6 | 11.02.2021 | 13,440 |
| Contract object: achizitie sistem calcul portabil/laptop proiect id pocu 133375 | ||||||
| DA27383040 | ECO RURAL CONSULTING SRL CUI: 30504972 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30213100-6 | 11.02.2021 | 10,080 |
| Contract object: achizitie sistem calcul portabil/laptop proiect id pocu 133804 | ||||||
- 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