| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38449839 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CULT MARKET RESEARCH SRL CUI: 24594008 | servicii | 79320000-3 | 03.07.2025 | 70,000 |
| Contract object: cercetare sociologica | ||||||
| DA37882368 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | SOCIETATEA DE TRAINING IN ASIGURARI SRL CUI: 29663419 | servicii | 80530000-8 | 10.04.2025 | 97,980 |
| Contract object: a 3.3 curs pregatire continua in asigurari (ppc) | ||||||
| DA37882489 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | SOCIETATEA DE TRAINING IN ASIGURARI SRL CUI: 29663419 | servicii | 80530000-8 | 10.04.2025 | 21,200 |
| Contract object: a 3.3 curs pregatire initala in asigurari (ppi) | ||||||
| DA37251099 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA DIMBOVITA CUI: 4401773 | servicii | 79998000-6 | 23.12.2024 | 235,170 |
| Contract object: servicii consiliere si informare profesionala | ||||||
| DA37100756 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | LINKMAN COMMUNICATION SRL CUI: 34885403 | servicii | 39294100-0 | 05.12.2024 | 24,850 |
| Contract object: campanie online - website, social media | ||||||
| DA34328806 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 25.10.2023 | 3,434 |
| Contract object: achizitia de materiale didactice/consumabile | ||||||
| DA34306699 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 23.10.2023 | 5,201 |
| Contract object: achizitia de materiale didactice/consumabile | ||||||
| DA34171255 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 15800000-6 | 05.10.2023 | 16,047 |
| Contract object: pachet alimente | ||||||
| DA34171368 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 39162110-9 | 05.10.2023 | 20,865 |
| Contract object: pachet rechizite | ||||||
| DA34160011 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | REDFLOPUS SRL CUI: 36601443 | servicii | 79952000-2 | 04.10.2023 | 33,000 |
| Contract object: eveniment sarbatoarea recoltei | ||||||
| DA34116118 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORELAS COM SRL CUI: 17199499 | furnizare | 42600000-2 | 27.09.2023 | 13,500 |
| Contract object: unelte pentru gradinarit (grebla, stropitoare, lopata, cazma,sapaliga etc ) | ||||||
| DA34116112 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORELAS COM SRL CUI: 17199499 | furnizare | 18300000-2 | 27.09.2023 | 27,240 |
| Contract object: kit cizme si hanorac pentru copii | ||||||
| DA34116117 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORELAS COM SRL CUI: 17199499 | furnizare | 18141000-9 | 27.09.2023 | 1,926 |
| Contract object: manusi de gradinarit | ||||||
| DA33558474 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30213100-6 | 29.06.2023 | 9,600 |
| Contract object: achizitie laptop experti monitorizare; achizitie pachete licente; achizitie telefoane mobile | ||||||
| DA33508756 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 22.06.2023 | 11,462 |
| Contract object: mobilier | ||||||
| DA33195628 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | OLTENIA GARDEN SRL CUI: 11289053 | lucrari | 45212110-0 | 08.05.2023 | 214,200 |
| Contract object: lucrari de amenajare spatii outdoor necesare implementarii proiectului id 153903 | ||||||
| DA32619490 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | OLTENIA GARDEN SRL CUI: 11289053 | servicii | 45112710-5 | 22.02.2023 | 12,450 |
| Contract object: servicii proiectare spatiu outdoor | ||||||
| DA32416806 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | ASOCIATIA DOMINOU CUI: 17002960 | furnizare | 80530000-8 | 25.01.2023 | 18,500 |
| Contract object: servicii formare profesionala | ||||||
| DA30701377 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | KRONSTADT FACILITY MANAGEMENT SRL CUI: 28180459 | servicii | 98390000-3 | 27.05.2022 | 14,400 |
| Contract object: asistenta infiintare afaceri | ||||||
| DA29812100 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | WICKED DIGITAL SRL CUI: 43460673 | servicii | 79341000-6 | 25.01.2022 | 24,990 |
| Contract object: campanie online | ||||||
| DA24501837 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 32250000-0 | 28.11.2019 | 4,000 |
| Contract object: telefoane smart | ||||||
| DA24501838 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 28.11.2019 | 7,091 |
| Contract object: materiale consumabile | ||||||
| DA23456990 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30213100-6 | 08.07.2019 | 20,098 |
| Contract object: pachet computer,laptop,software si multifunctionala de mare capacitate | ||||||
| DA22349263 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CALIN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 28242233 | servicii | 79100000-5 | 05.02.2019 | 13,800 |
| Contract object: asistenta juridica pentru inffintare afaceri | ||||||
| DA20131554 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30213300-8 | 23.04.2018 | 5,011 |
| Contract object: achizitie pachet computer 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