| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073059 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 31.08.2026 | 10,916 |
| Contract object: sa1.4. pachet produse pentru activitati de voluntariat | ||||||
| DA41073060 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37400000-2 | 31.08.2026 | 11,878 |
| Contract object: pachet de materiale sportive | ||||||
| DA41068560 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 30.08.2026 | 1,680 |
| Contract object: sa1.4 pachet carti educationale | ||||||
| DA40731805 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | JUMBO HOLIDAYS SRL CUI: 34732540 | servicii | 63510000-7 | 30.06.2026 | 96,733 |
| Contract object: servicii organizare evenimente (bucuresti/constanta si sinaia) | ||||||
| DA40522680 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 31.05.2026 | 14,260 |
| Contract object: consumabile papetarie | ||||||
| DA39969851 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | DRINOTECH SRL CUI: 47386421 | furnizare | 30232110-8 | 11.03.2026 | 3,000 |
| Contract object: imprimanta laser color duplex 18ppm, 512 mb, usb, wlan si lan | ||||||
| DA39914302 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | DRINOTECH SRL CUI: 47386421 | furnizare | 30141200-1 | 28.02.2026 | 11,000 |
| Contract object: laptop intel core i7-13620h 15.6 inch ram 32gb ssd 1tb intel uhd graphics | ||||||
| DA39914300 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | DRINOTECH SRL CUI: 47386421 | furnizare | 30141200-1 | 28.02.2026 | 5,000 |
| Contract object: laptop intel core i7-13620h 15.6 inch ram 32gb ssd 1tb intel uhd graphics | ||||||
| DA39914299 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | DRINOTECH SRL CUI: 47386421 | furnizare | 30231300-0 | 28.02.2026 | 2,413 |
| Contract object: monitor 81.3 cm (32) 3840 x 2160 pixels uhd+ 4ms | ||||||
| DA39173985 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30232110-8 | 29.10.2025 | 6,000 |
| Contract object: imprimanta laser, a4/a5, color | ||||||
| DA39162468 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 29.10.2025 | 12,834 |
| Contract object: achizitie papetarie birotica consumabile gt | ||||||
| DA38666687 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 48624000-8 | 08.08.2025 | 20,550 |
| Contract object: furnizare echipamente it, periferice si software | ||||||
- 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