| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38178261 | ASOCIATIA ASURA CUI: 31310770 | ATU IT SRL CUI: 23794393 | furnizare | 19210000-1 | 22.05.2025 | 81,216 |
| Contract object: proiect smis 313484 - a1_achizitie materiale didactice/ consumabile practica - specializare textile | ||||||
| DA38178305 | ASOCIATIA ASURA CUI: 31310770 | ATU IT SRL CUI: 23794393 | furnizare | 30192132-5 | 22.05.2025 | 11,763 |
| Contract object: proiect smis 313484 - a1_achizitie materiale didactice/ consumabilepractica - specializare th. cad | ||||||
| DA38178334 | ASOCIATIA ASURA CUI: 31310770 | ATU IT SRL CUI: 23794393 | furnizare | 14630000-6 | 22.05.2025 | 6,069 |
| Contract object: proiect smis 313484 - a1_achizitie materiale didactice/ consumabile - practica - spec. lacatus mec. | ||||||
| DA38178421 | ASOCIATIA ASURA CUI: 31310770 | URJAN ARTS SRL CUI: 40400170 | servicii | 92111250-9 | 22.05.2025 | 53,500 |
| Contract object: achizitiei de servicii realizare film de constientizare probleme de mediu proiect zero-pet - cod | ||||||
| DA38178409 | ASOCIATIA ASURA CUI: 31310770 | URJAN ARTS SRL CUI: 40400170 | servicii | 92111250-9 | 22.05.2025 | 53,500 |
| Contract object: achizitiei de servicii realizare film de constientizare probleme de mediu proiect eco- educatie - | ||||||
| DA36913603 | ASOCIATIA ASURA CUI: 31310770 | LIBRA STUDIO SRL CUI: 15151478 | furnizare | 18143000-3 | 12.11.2024 | 200,800 |
| Contract object: proiect smis 316618- a1_achizitie de materiale necesare derularii stagiilor de practica(s) (251 buc) | ||||||
| DA36913591 | ASOCIATIA ASURA CUI: 31310770 | LIBRA STUDIO SRL CUI: 15151478 | furnizare | 18143000-3 | 12.11.2024 | 200,800 |
| Contract object: proiect smis 315960 a1_achizitie de materiale necesare derularii stagiilor de practica(s) (251 buc | ||||||
| DA36913562 | ASOCIATIA ASURA CUI: 31310770 | LIBRA STUDIO SRL CUI: 15151478 | servicii | 18143000-3 | 12.11.2024 | 200,800 |
| Contract object: proiect smis 313484- a1_achizitie de materiale necesare derularii stagiilor de practica(s) (251 buc) | ||||||
| DA36912772 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30000000-9 | 12.11.2024 | 51,000 |
| Contract object: proiect cod smis 316618- a1_achizitie echipamente it_ totemuri inteligente de interior (s) (3 buc) | ||||||
| DA36912711 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30000000-9 | 12.11.2024 | 51,000 |
| Contract object: proiect cod smis 315960- a1_achizitie echipamente it_ totemuri inteligente de interior (s) - (3 buc) | ||||||
| DA36912648 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30000000-9 | 12.11.2024 | 51,000 |
| Contract object: proiect cod smis 313484- a1_achizitie echipamente it_ totemuri inteligente de interior (s) (3 bu) | ||||||
| DA36912377 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30000000-9 | 12.11.2024 | 30,000 |
| Contract object: proiect cod smis 316618 - a1_ achizitie echipamente it: infochioscuri de interior (s) (2 buc) | ||||||
| DA36912064 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30000000-9 | 12.11.2024 | 30,000 |
| Contract object: proiect cod smis 315960 a1_ achizitie echipamente it: infochioscuri de interior (s) - (2 buc) | ||||||
| DA36911921 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30000000-9 | 12.11.2024 | 30,000 |
| Contract object: proiect cod smis 313484- a1_ achizitie echipamente it: infochioscuri de interior (s) - | ||||||
| DA36911777 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30000000-9 | 12.11.2024 | 34,956 |
| Contract object: proiect cod smis 316618 a1_ achizitie echipamente it masa interactiva- (2 buc) | ||||||
| DA36911617 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30000000-9 | 12.11.2024 | 34,956 |
| Contract object: proiect cod smis 315960 a1_ achizitie echipamente it masa interactiva- | ||||||
| DA36911432 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30000000-9 | 12.11.2024 | 34,956 |
| Contract object: proiect cod smis 313484- a1_ achizitie echipamente it masa interactiva (2 buc) | ||||||
| DA36911234 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30213200-7 | 12.11.2024 | 31,250 |
| Contract object: proiect cod smis 316618 - a1_achizitie echipamente it_ tablete derulare practica (s) (25 buc) | ||||||
| DA36911079 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30213200-7 | 12.11.2024 | 31,250 |
| Contract object: proiect cod smis 315960_ a1_achizitie echipamente it_ tablete derulare practica (s) (25 buc) | ||||||
| DA36910646 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 30213200-7 | 12.11.2024 | 31,250 |
| Contract object: a1_achizitie echipamente it_ tablete derulare practica (s) - proiect cod smis 313484 | ||||||
| DA36387630 | ASOCIATIA ASURA CUI: 31310770 | RIDAL SYSTEM SRL CUI: 32302570 | furnizare | 39522530-1 | 30.08.2024 | 58,750 |
| Contract object: achizitie 5 kit-uri camping - proiect eco educatie | ||||||
| DA36387853 | ASOCIATIA ASURA CUI: 31310770 | RIDAL SYSTEM SRL CUI: 32302570 | furnizare | 39522530-1 | 30.08.2024 | 58,750 |
| Contract object: achizitie 5 kit-uri camping - proiect zero pet | ||||||
| DA36388116 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | servicii | 72413000-8 | 29.08.2024 | 20,000 |
| Contract object: achizitie servicii realizare pagina web proiect eco- educatie | ||||||
| DA36388248 | ASOCIATIA ASURA CUI: 31310770 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | servicii | 72413000-8 | 29.08.2024 | 20,000 |
| Contract object: achizitie de servicii realizare pagina web proiect zero-pet | ||||||
| DA36303441 | ASOCIATIA ASURA CUI: 31310770 | CITADELA CONCEPT SRL CUI: 50199784 | furnizare | 34928480-6 | 14.08.2024 | 20,500 |
| Contract object: achizitie de cosuri de gunoi colectare selectiva ( 10 seturi) - proiect zero- pet | ||||||
- 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