| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33643851 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | HIGH QUALITY SERVICE MEDICAL SRL CUI: 5018637 | servicii | 55300000-3 | 12.07.2023 | 22,940 |
| Contract object: achizitie organizare tabara | ||||||
| DA33386341 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192700-8 | 31.05.2023 | 5,999 |
| Contract object: consumabile pentru ateliere profesionale tematice | ||||||
| DA33189066 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 33700000-7 | 08.05.2023 | 6,000 |
| Contract object: pachet produse igiena si infrumusetare | ||||||
| DA32980170 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 31000000-6 | 06.04.2023 | 5,997 |
| Contract object: achizitie consumabile | ||||||
| DA32707347 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 19200000-8 | 03.03.2023 | 6,000 |
| Contract object: consumabile ateliere profesionale | ||||||
| DA32424156 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 22114200-4 | 25.01.2023 | 3,070 |
| Contract object: consumabile ateliere profesionale | ||||||
| DA32424224 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 25.01.2023 | 2,930 |
| Contract object: consumabile pentru ateliere profesionale tematice | ||||||
| DA32222644 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | ROLAMAR-LTD SRL CUI: 5137883 | furnizare | 15813000-0 | 16.12.2022 | 5,505 |
| Contract object: consumabile pentru ateliere profesionale tematice | ||||||
| DA32129274 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 09.12.2022 | 800 |
| Contract object: achizitie consumabile | ||||||
| DA32127922 | ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30236000-2 | 09.12.2022 | 7,160 |
| Contract object: achizitie directa | ||||||
- 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