| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27392439 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | servicii | 79341000-6 | 15.02.2021 | 1,025 |
| Contract object: achizitie servicii de publicitate (comunicate/articole presa scrisa/online) | ||||||
| DA27367050 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | HOTEL ORIZONT SRL CUI: 17064440 | servicii | 55520000-1 | 10.02.2021 | 9,990 |
| Contract object: achizitie servicii logistice (coffee break) | ||||||
| DA27367051 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | HOTEL ORIZONT SRL CUI: 17064440 | servicii | 70130000-1 | 10.02.2021 | 9,576 |
| Contract object: achizitie servicii logistice (inchiriere sala sedinte) | ||||||
| DA27242692 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | CASA AUTO LETCANI SRL CUI: 26087338 | furnizare | 34110000-1 | 18.01.2021 | 83,158 |
| Contract object: achizitie autoturism | ||||||
| DA27237971 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | TEKADVICE SRL CUI: 32643390 | furnizare | 30213100-6 | 14.01.2021 | 8,024 |
| Contract object: achizitie laptop performant | ||||||
| DA20500876 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | ADI CENTER SRL CUI: 14865894 | servicii | 79800000-2 | 05.06.2018 | 504 |
| Contract object: panou de informare a0 plastifiat | ||||||
| DA20500877 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | ADI CENTER SRL CUI: 14865894 | servicii | 79800000-2 | 05.06.2018 | 25,326 |
| Contract object: scrumiere ecologice personalizate | ||||||
| DA20500878 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | ADI CENTER SRL CUI: 14865894 | servicii | 79811000-2 | 05.06.2018 | 504 |
| Contract object: tricouri personalizate | ||||||
| DA20500879 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | ADI CENTER SRL CUI: 14865894 | servicii | 22000000-0 | 05.06.2018 | 11,340 |
| Contract object: brosura de informare | ||||||
| DA20500880 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | ADI CENTER SRL CUI: 14865894 | servicii | 79800000-2 | 05.06.2018 | 504 |
| Contract object: roll-up | ||||||
| DA20156081 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | AD MEDIA EVENTS SRL CUI: 35096513 | furnizare | 15000000-8 | 25.04.2018 | 1,476 |
| Contract object: produse pentru protocol actiuni | ||||||
| DA20000653 | ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 | ADI CENTER SRL CUI: 14865894 | furnizare | 22000000-0 | 04.04.2018 | 9,840 |
| Contract object: pachet materiale promovare | ||||||
- 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