| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25670182 | ASOCIATIA ZILE CU SOARE PENTRU INGERASI CUI: 36264658 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213200-7 | 22.05.2020 | 319 |
| Contract object: furnizare echipamente it : tableta in cadrul proiectului pocu/140/4/2/115086 | ||||||
| DA25669611 | ASOCIATIA ZILE CU SOARE PENTRU INGERASI CUI: 36264658 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30213100-6 | 22.05.2020 | 3,361 |
| Contract object: laptop necesar desfasurarii activitatilor p2 in cadrul proiectului pocu/140/4/2/115086 | ||||||
| DA21080672 | ASOCIATIA ZILE CU SOARE PENTRU INGERASI CUI: 36264658 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 30192700-8 | 28.08.2018 | 10,526 |
| Contract object: oferta birotica-papetarie conform anuntului nr.54/22.08.2018 | ||||||
| DA20657087 | ASOCIATIA ZILE CU SOARE PENTRU INGERASI CUI: 36264658 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09130000-9 | 19.06.2018 | 80,000 |
| Contract object: achizitie carburant proiect pocu/140/4/2/115086 | ||||||
| DA20215856 | ASOCIATIA ZILE CU SOARE PENTRU INGERASI CUI: 36264658 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | servicii | 22462000-6 | 03.05.2018 | 12,000 |
| Contract object: servicii de editare si tiparire materiale de informare-publicitate personalizate pocu 114085 | ||||||
| DA20210021 | ASOCIATIA ZILE CU SOARE PENTRU INGERASI CUI: 36264658 | IMPIT SRL CUI: 32528102 | servicii | 79952000-2 | 02.05.2018 | 6,800 |
| Contract object: servicii de organizare eveniment lansare/ finalizare proiect pocu/140/4/2/115086 | ||||||
| DA20171198 | ASOCIATIA ZILE CU SOARE PENTRU INGERASI CUI: 36264658 | BCOOLT CREATIVE MEDIA SRL CUI: 36139094 | servicii | 72413000-8 | 25.04.2018 | 4,000 |
| Contract object: servicii de realizare website proiect pocu/140/4/2/115086 | ||||||
- 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