| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38465546 | DANKE CONSULTING SRL CUI: 32242070 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | furnizare | 22852000-7 | 04.07.2025 | 2,569 |
| Contract object: materiale consumabile pentru gt (hartie si dosare) - id 337206 compass | ||||||
| DA38465383 | DANKE CONSULTING SRL CUI: 32242070 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 30125100-2 | 03.07.2025 | 4,344 |
| Contract object: materiale consumabile pentru gt - id 337206 compass | ||||||
| DA37937804 | DANKE CONSULTING SRL CUI: 32242070 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 17.04.2025 | 1,710 |
| Contract object: achizitie consumabile practi-con id312875 biblioraft plastifiat 7.5cm alb colturi metalice | ||||||
| DA37937884 | DANKE CONSULTING SRL CUI: 32242070 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125120-8 | 17.04.2025 | 3,157 |
| Contract object: achizitie consumabile practi-con id312875 pachet tonere | ||||||
| DA37937950 | DANKE CONSULTING SRL CUI: 32242070 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 17.04.2025 | 2,818 |
| Contract object: achizitie consumabile practi-con id312875 hartie double a | ||||||
| DA37898214 | DANKE CONSULTING SRL CUI: 32242070 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 14.04.2025 | 40,048 |
| Contract object: achizitie teste practi-con id312875 eqi (emotional quotient inventory) | ||||||
| DA37683566 | DANKE CONSULTING SRL CUI: 32242070 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 18.03.2025 | 1,494 |
| Contract object: achizitie consumabile insert id310633 (bibliorafturi) | ||||||
| DA37683687 | DANKE CONSULTING SRL CUI: 32242070 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30197643-5 | 18.03.2025 | 613 |
| Contract object: achizitie consumabile insert id310633 (hartie double a, format a4, 80g/m2) | ||||||
| DA37683787 | DANKE CONSULTING SRL CUI: 32242070 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30237410-6 | 18.03.2025 | 2,754 |
| Contract object: achizitie laptop si mouse insert id310633 (corsair katar elite wireless gaming mouse) | ||||||
| DA37683843 | DANKE CONSULTING SRL CUI: 32242070 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30213100-6 | 18.03.2025 | 32,700 |
| Contract object: achizitie laptop si mouse insert id310633 (asus expertbook b3,b3604c maq91129, 16.0-inch) | ||||||
| DA37683940 | DANKE CONSULTING SRL CUI: 32242070 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125120-8 | 18.03.2025 | 3,157 |
| Contract object: achizitie consumabile insert id310633 (tonere pentru minolta bizhub c301i) | ||||||
| DA37622537 | DANKE CONSULTING SRL CUI: 32242070 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 10.03.2025 | 44,124 |
| Contract object: achizitie teste insert id310633 eqi (emotional quotient inventory) | ||||||
| DA37530309 | DANKE CONSULTING SRL CUI: 32242070 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30216110-0 | 24.02.2025 | 27,556 |
| Contract object: achizitie scaner fedr (practi-con id312875) | ||||||
| DA37490489 | DANKE CONSULTING SRL CUI: 32242070 | B2B EXPERT MOBILE CONECTION SRL CUI: 24265552 | furnizare | 32250000-0 | 17.02.2025 | 4,625 |
| Contract object: achizitie telefoane (practi-con id312875) 1 | ||||||
| DA37468878 | DANKE CONSULTING SRL CUI: 32242070 | B2B EXPERT MOBILE CONECTION SRL CUI: 24265552 | furnizare | 32250000-0 | 17.02.2025 | 23,125 |
| Contract object: achizitie telefoane (practi-con id312875) | ||||||
| DA31024752 | DANKE CONSULTING SRL CUI: 32242070 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 15.07.2022 | 2,773 |
| Contract object: achizitie scaune - pocu id131155 | ||||||
| DA30485031 | DANKE CONSULTING SRL CUI: 32242070 | METIX TEHNO SRL CUI: 13016157 | furnizare | 30125100-2 | 29.04.2022 | 10,956 |
| Contract object: achizitia de materiale consumabile pentru grupul tinta id 131181 practeh | ||||||
| DA30182036 | DANKE CONSULTING SRL CUI: 32242070 | 4TB SOLUTIONS SRL CUI: 27057815 | servicii | 79951000-5 | 17.03.2022 | 68,000 |
| Contract object: servicii de focus grup - antreprenoriat id 131155 | ||||||
| DA30178430 | DANKE CONSULTING SRL CUI: 32242070 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30232130-4 | 17.03.2022 | 9,668 |
| Contract object: achizitie multifunctionala id 131155 - echipament digital color bizhub c257i + oc-513 + dk-518 | ||||||
| DA30178986 | DANKE CONSULTING SRL CUI: 32242070 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125120-8 | 17.03.2022 | 5,937 |
| Contract object: materiale consumabile pentru grupul tinta id 131155 - tonere pentru bizhub c257i | ||||||
| DA30179277 | DANKE CONSULTING SRL CUI: 32242070 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30197642-8 | 17.03.2022 | 6,725 |
| Contract object: materiale consumabile pentru grup tinta proiect cod smis 131155 | ||||||
| DA28141899 | DANKE CONSULTING SRL CUI: 32242070 | ASOCIATIA FACE CUI: 33177450 | servicii | 79951000-5 | 07.06.2021 | 75,000 |
| Contract object: servicii de realizare de sesiuni de informare si orientare si sesiuni de lucru id131155 | ||||||
| DA28097189 | DANKE CONSULTING SRL CUI: 32242070 | 4TB SOLUTIONS SRL CUI: 27057815 | servicii | 79952000-2 | 31.05.2021 | 69,500 |
| Contract object: servicii organizare workshop-uri proiect 131155 practmed | ||||||
| DA26920054 | DANKE CONSULTING SRL CUI: 32242070 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 26.11.2020 | 6,080 |
| Contract object: achizitie probe psihologice proiect practeh id 131181 | ||||||
| DA26920791 | DANKE CONSULTING SRL CUI: 32242070 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 26.11.2020 | 4,323 |
| Contract object: achizitie probe psihologice proiect practeh id 131181 | ||||||
- 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