| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35569014 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | ACTION PROJECTS SRL CUI: 29807735 | servicii | 79952000-2 | 22.04.2024 | 34,000 |
| Contract object: servicii lot 2 - eveniment iepurasul de paste in municipiul adjud | ||||||
| DA35567611 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | PERLYSCONSULTING SRL CUI: 35298237 | servicii | 79952000-2 | 22.04.2024 | 53,700 |
| Contract object: servicii lot 3 - iepurasul de paste in municipiul moreni pn1054 | ||||||
| DA35567631 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | ONE VERTICAL CONSULTING SRL CUI: 45173842 | servicii | 79952000-2 | 22.04.2024 | 45,000 |
| Contract object: servicii lot 1 - prima mea excursie | ||||||
| DA35375100 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | servicii | 80530000-8 | 28.03.2024 | 73,740 |
| Contract object: servicii cerrtificarea competentelor | ||||||
| DA34593853 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | PERLYSCONSULTING SRL CUI: 35298237 | servicii | 79952000-2 | 04.12.2023 | 84,000 |
| Contract object: servicii organizare evenimente lot 3 | ||||||
| DA34593856 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | PERLYSCONSULTING SRL CUI: 35298237 | servicii | 79952000-2 | 04.12.2023 | 129,000 |
| Contract object: servicii organizare evenimente lot 4 | ||||||
| DA34593862 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | ASOCIATIA PRO UNESCO CUI: 36056630 | servicii | 79952000-2 | 04.12.2023 | 92,000 |
| Contract object: servicii organizare evenimente lot 1 | ||||||
| DA34593863 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | ASOCIATIA PRO UNESCO CUI: 36056630 | servicii | 79952000-2 | 04.12.2023 | 67,000 |
| Contract object: servicii organizare evenimente lot 2 | ||||||
| DA32930100 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | furnizare | 30232110-8 | 30.03.2023 | 1,911 |
| Contract object: achizitia de echipamente it, software si periferice | ||||||
| DA32899793 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | furnizare | 30213100-6 | 30.03.2023 | 18,900 |
| Contract object: achizitia de echipamente it, software si periferice | ||||||
| DA32805031 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | ECHIPAMOTORO CONSULT SRL CUI: 44099969 | furnizare | 30192000-1 | 15.03.2023 | 25,210 |
| Contract object: achizitie materiale consumabile - lot 2 | ||||||
| DA32805029 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | ECHIPAMOTORO CONSULT SRL CUI: 44099969 | furnizare | 30192000-1 | 15.03.2023 | 6,723 |
| Contract object: achizitie materiale consumabile lot 1 | ||||||
| DA32803208 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | ECHIPAMOTORO CONSULT SRL CUI: 44099969 | furnizare | 30192000-1 | 15.03.2023 | 8,000 |
| Contract object: achizitie materiale consumabile lot 1 | ||||||
| DA32803262 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | ECHIPAMOTORO CONSULT SRL CUI: 44099969 | furnizare | 30192000-1 | 15.03.2023 | 28,000 |
| Contract object: achizitie materiale consumabile - lot 2 | ||||||
| DA24200389 | ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 24.10.2019 | 2,943 |
| Contract object: achizitionarea de consumabile birou | ||||||
- 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