| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39022416 | ASOCIATIA EDU4FUTURE CUI: 36880658 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 22462000-6 | 07.10.2025 | 495 |
| Contract object: servicii promovare -proiect ccja conferinta interationala oseec2025 | ||||||
| DA39022310 | ASOCIATIA EDU4FUTURE CUI: 36880658 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 98341000-5 | 07.10.2025 | 4,504 |
| Contract object: servicii cazare proiect ccja ongoing social,economics and environmental challenges-oseec2025 | ||||||
| DA39021968 | ASOCIATIA EDU4FUTURE CUI: 36880658 | FUNDATIA PENTRU DEZVOLTARE UMANA SOCRATE CUI: 29292647 | servicii | 79400000-8 | 06.10.2025 | 4,500 |
| Contract object: servicii de consultanta in afaceri (workshop, mentorat)proiect ccja atelier de antreprenoriat | ||||||
| DA39021895 | ASOCIATIA EDU4FUTURE CUI: 36880658 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 55300000-3 | 06.10.2025 | 3,874 |
| Contract object: servicii masa proiect ccja- atelier de antreprenoriat | ||||||
| DA36613511 | ASOCIATIA EDU4FUTURE CUI: 36880658 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 35123400-6 | 01.10.2024 | 235 |
| Contract object: ecuson orizontal donau, 85 x 50 mm, cu snur albastru | ||||||
| DA35411649 | ASOCIATIA EDU4FUTURE CUI: 36880658 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 03.04.2024 | 1,681 |
| Contract object: combina frigorifica beko rcna406e40zxbn, 362 l, neofrost dual cooling, harvestfresh, everfresh+, con | ||||||
| DA34216755 | ASOCIATIA EDU4FUTURE CUI: 36880658 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 22462000-6 | 11.10.2023 | 1,050 |
| Contract object: mapa prezentare proiect educatie financiara pentru tinerii aradeni | ||||||
| DA34214266 | ASOCIATIA EDU4FUTURE CUI: 36880658 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 35123400-6 | 11.10.2023 | 555 |
| Contract object: pachet promovare proiect educatie financiara pentru tineri | ||||||
| DA34214308 | ASOCIATIA EDU4FUTURE CUI: 36880658 | HOSPITALITY MONEASA SRL CUI: 33618866 | furnizare | 55110000-4 | 11.10.2023 | 3,991 |
| Contract object: servicii de cazare in camera single cu mic dejun inclus proiect educatie financiara pentru tineri | ||||||
| DA33473570 | ASOCIATIA EDU4FUTURE CUI: 36880658 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30237300-2 | 16.06.2023 | 2,260 |
| Contract object: cheltuieli proiect cja atelierul de antreprenoriat | ||||||
| DA33398624 | ASOCIATIA EDU4FUTURE CUI: 36880658 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 55300000-3 | 07.06.2023 | 3,821 |
| Contract object: servicii masa proiect cja atelierul de antreprenoriat | ||||||
| DA33398563 | ASOCIATIA EDU4FUTURE CUI: 36880658 | FUNDATIA PENTRU DEZVOLTARE UMANA SOCRATE CUI: 29292647 | servicii | 79400000-8 | 07.06.2023 | 4,482 |
| Contract object: consultanta in afaceri proiect cja-atelierul de antreprenoriat scoala de vara | ||||||
| DA24498471 | ASOCIATIA EDU4FUTURE CUI: 36880658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31158000-8 | 26.11.2019 | 86 |
| Contract object: hama incarc.usb type-c/3a | ||||||
| DA24464673 | ASOCIATIA EDU4FUTURE CUI: 36880658 | RATIO-WEST SRL CUI: 5929450 | servicii | 55300000-3 | 26.11.2019 | 2,280 |
| Contract object: masa zilnica coffe break cmca | ||||||
| DA24464860 | ASOCIATIA EDU4FUTURE CUI: 36880658 | RATIO-WEST SRL CUI: 5929450 | furnizare | 55300000-3 | 26.11.2019 | 1,283 |
| Contract object: servicii masa zilnica fel i, fel ii, desert cmca | ||||||
| DA24483146 | ASOCIATIA EDU4FUTURE CUI: 36880658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 32342412-3 | 25.11.2019 | 2,017 |
| Contract object: pachet diverse produse | ||||||
| DA24455907 | ASOCIATIA EDU4FUTURE CUI: 36880658 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 22462000-6 | 22.11.2019 | 505 |
| Contract object: pachet materiale consumabile proiect cmca edu4future | ||||||
| DA24456066 | ASOCIATIA EDU4FUTURE CUI: 36880658 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 39294100-0 | 22.11.2019 | 420 |
| Contract object: pachet materiale publicitare / promovare cmca edu4future | ||||||
| DA22011551 | ASOCIATIA EDU4FUTURE CUI: 36880658 | X - HOUSE SRL CUI: 14900053 | furnizare | 72224000-1 | 10.12.2018 | 15,966 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA22005408 | ASOCIATIA EDU4FUTURE CUI: 36880658 | X - HOUSE SRL CUI: 14900053 | furnizare | 72224000-1 | 10.12.2018 | 13,887 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA22008884 | ASOCIATIA EDU4FUTURE CUI: 36880658 | X - HOUSE SRL CUI: 14900053 | furnizare | 72224000-1 | 10.12.2018 | 15,441 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA21934849 | ASOCIATIA EDU4FUTURE CUI: 36880658 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30233132-5 | 04.12.2018 | 1,260 |
| Contract object: hdd extern seagate m3 portable 2.5, 4tb, usb 3.0 | ||||||
| DA21927944 | ASOCIATIA EDU4FUTURE CUI: 36880658 | MILENIUM INVENT SRL CUI: 37681602 | furnizare | 55500000-5 | 03.12.2018 | 3,000 |
| Contract object: pachet servicii | ||||||
| DA21924842 | ASOCIATIA EDU4FUTURE CUI: 36880658 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 22462000-6 | 03.12.2018 | 840 |
| Contract object: pachet servicii | ||||||
| DA21771657 | ASOCIATIA EDU4FUTURE CUI: 36880658 | RAY MEDIA PICTURES SRL CUI: 34780156 | furnizare | 79341400-0 | 19.11.2018 | 10,000 |
| Contract object: productie spot publicitar video si audio. difuzare radio si televiziune | ||||||
- 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