| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31144770 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | MARKETING SOLUTION GROUP SRL CUI: 17891995 | furnizare | 37441300-4 | 08.08.2022 | 7,564 |
| Contract object: pachet echipamente kineto si fizioterapie | ||||||
| DA30904089 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 28.06.2022 | 2,800 |
| Contract object: certificat energetic pentru centru social divina providenta din satul saveni, comuna gropnita, judet | ||||||
| DA30601467 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | TRITON SRL CUI: 1970588 | furnizare | 38652120-7 | 16.05.2022 | 9,990 |
| Contract object: achizitie echipamente electro pentru centru social divina | ||||||
| DA30325226 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715300-0 | 07.04.2022 | 654 |
| Contract object: achizitie accesorii pentru echipamente de incalzire | ||||||
| DA30263800 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | DEDEMAN SRL CUI: 2816464 | furnizare | 03410000-7 | 31.03.2022 | 607 |
| Contract object: achizitie lemn foc | ||||||
| DA30258365 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715000-7 | 29.03.2022 | 21,798 |
| Contract object: achizitie echipamente ce necesita montaj pentru centru social divina providenta | ||||||
| DA30226529 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515400-9 | 23.03.2022 | 1,544 |
| Contract object: achizitie jaluzele | ||||||
| DA29093403 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 25.10.2021 | 4,348 |
| Contract object: achizitie dotari centru social divina providenta | ||||||
| DA28627981 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | TRITON SRL CUI: 1970588 | furnizare | 30192000-1 | 26.08.2021 | 3,634 |
| Contract object: pachet birotica si materiale sanitare | ||||||
| DA28574963 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | IRISTECH SRL CUI: 26785225 | furnizare | 30213100-6 | 17.08.2021 | 10,050 |
| Contract object: achizitie finala 3 laptop | ||||||
| DA28561688 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | TRITON SRL CUI: 1970588 | furnizare | 30232110-8 | 12.08.2021 | 5,000 |
| Contract object: achizitie multifunctionala pentru centru social | ||||||
| DA28512040 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 05.08.2021 | 1,894 |
| Contract object: pachet scaune pentru centru social | ||||||
| DA26853555 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | ROADS & BUILDINGS SRL CUI: 24931731 | servicii | 71247000-1 | 18.11.2020 | 6,000 |
| Contract object: constructie centru social divina providenta in satul saveni, com gropnita, jud iasi | ||||||
| DA26702287 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | BLUE PARTY SRL CUI: 21626733 | lucrari | 45215200-9 | 30.10.2020 | 391,179 |
| Contract object: construire centru social divina providenta in sat saveni, comuna gropnita, judet iasi adv1179332 | ||||||
| DA23494030 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | ENACHE C CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 28639803 | servicii | 71328000-3 | 15.07.2019 | 1,999 |
| Contract object: verificare tehnica a proiectului tehnic construire centru social divina, sat saveni, comuna gropnit | ||||||
| DA22792965 | ASOCIATIA DIVINA PROVIDENTA CUI: 38055801 | ENACHE C CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 28639803 | servicii | 71310000-4 | 11.04.2019 | 9,992 |
| Contract object: proiect tehnic, detalii de executie si documentatie tehnica pentru avize/autorizatii | ||||||
- 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