| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38580685 | ASOCIATIA DANKE CUI: 35360681 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | furnizare | 34110000-1 | 23.07.2025 | 147,600 |
| Contract object: servicii de leasing operational autovehicul hyundai tucson | ||||||
| DA38459259 | ASOCIATIA DANKE CUI: 35360681 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | furnizare | 22852000-7 | 04.07.2025 | 2,469 |
| Contract object: consumabile birot : hartie copiator a4 , 80g 500/top +dosare plastic cu sina: pvc, a4 indosariere: | ||||||
| DA38458706 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 30125100-2 | 03.07.2025 | 3,258 |
| Contract object: set tonnere negru+ color multifunctionala | ||||||
| DA37969289 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 26.04.2025 | 750 |
| Contract object: abonament standard eviq-s 36 luni- pentru proiecte peo: eduupt, id 323428 | ||||||
| DA37970298 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 26.04.2025 | 800 |
| Contract object: licenta proba eviq-s, pentru proiect peo-eduupt, id 323428 | ||||||
| DA37974255 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 26.04.2025 | 3,000 |
| Contract object: abonament 1200 credite decas 36 luni-proiect peo-id 323428 | ||||||
| DA37974383 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 26.04.2025 | 450 |
| Contract object: licenta proba decas-proiect peo: educatie fara bariere:universitate, progres, transformare (eduupt) | ||||||
| DA37964297 | ASOCIATIA DANKE CUI: 35360681 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 24.04.2025 | 8,865 |
| Contract object: sds5 (self-directed search, fifth edition)-achizitie de teste-proiect id 323428 | ||||||
| DA37952134 | ASOCIATIA DANKE CUI: 35360681 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | furnizare | 30199000-0 | 24.04.2025 | 15,479 |
| Contract object: achizitia de materiale consumabile pentru grupul tinta -proiect eduupt-id 323428 | ||||||
| DA37934006 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 30125120-8 | 17.04.2025 | 8,847 |
| Contract object: achizitie consumabile edu-upt id 323428, set cartus toner konica-minolta bizhub c257i (bk,c,m,y) | ||||||
| DA37935884 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 30125120-8 | 17.04.2025 | 9,710 |
| Contract object: achizitie consumabile edu-upt id 323428, set cartus toner konica-minolta bizhub c227 (bk,c,m,y) | ||||||
| DA37935984 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 48820000-2 | 17.04.2025 | 23,563 |
| Contract object: server dell poweredge t560, tower-echipament fedr- proiect edu-upt id 323428 | ||||||
| DA37936013 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 38520000-6 | 17.04.2025 | 41,999 |
| Contract object: scanner a3 canon dr-g2140- echipament fedr-proiect edu-upt id 323428 | ||||||
| DA37936030 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 32550000-3 | 17.04.2025 | 50,415 |
| Contract object: telefon mobil apple iphone 16 pro 6.3- echipament fedr pentru proiect eduupt id 323428 | ||||||
| DA30484925 | ASOCIATIA DANKE CUI: 35360681 | METIX TEHNO SRL CUI: 13016157 | furnizare | 30125120-8 | 29.04.2022 | 16,180 |
| Contract object: achizitie de materiale consumabile pentru grupul tinta - set tonere - id 130661 practic | ||||||
| DA30183679 | ASOCIATIA DANKE CUI: 35360681 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30197200-8 | 17.03.2022 | 13,401 |
| Contract object: pachet materiale consumabile proiect practic cod smis 130661 | ||||||
| DA26921415 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 26.11.2020 | 8,340 |
| Contract object: achizitia de teste (probe psihologice) pentru consiliere grup tinta - proiect id 130661 practic | ||||||
| DA26921822 | ASOCIATIA DANKE CUI: 35360681 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 26.11.2020 | 5,501 |
| Contract object: achizitia de teste (probe psihologice) pentru consiliere grup tinta - proiect id 130661 practic | ||||||
| DA26897519 | ASOCIATIA DANKE CUI: 35360681 | BNBUSINESS SRL CUI: 10933694 | furnizare | 32252110-8 | 24.11.2020 | 55,064 |
| Contract object: achizitia de echipamente - proiect id 130661 practic | ||||||
| DA24250460 | ASOCIATIA DANKE CUI: 35360681 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 31.10.2019 | 20,996 |
| Contract object: materiale consumabile utilizate in activitatea cu elevii si studentii - proiect pocu id123900 | ||||||
| DA24237897 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 29.10.2019 | 4,600 |
| Contract object: achizitie probe psihologice utilizate in activitatea cu studentii - proiect pocu id123900 avea | ||||||
| DA24237877 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 29.10.2019 | 400 |
| Contract object: achizitie abonament eviq utilizat in activitatea cu studentii - proiect pocu id123900 avea | ||||||
| DA24237861 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 29.10.2019 | 800 |
| Contract object: achizitie licente probe psihologice utilizate in activitatea cu studentii proiect pocu id123900 avea | ||||||
| DA24237835 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 29.10.2019 | 800 |
| Contract object: achizitie abonament eviq utilizat in activitatea cu elevii - proiect pocu id123900 avea | ||||||
| DA24237810 | ASOCIATIA DANKE CUI: 35360681 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 29.10.2019 | 1,600 |
| Contract object: achizitie licente probe psihologice utilizate in activitatea cu elevii - proiect pocu id123900 avea | ||||||
- 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