| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40105913 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | CIRCULAR ENERGY TIMISOARA SRL CUI: 45612700 | servicii | 72322000-8 | 30.03.2026 | 175,000 |
| Contract object: servicii gdpr | ||||||
| DA38430458 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 30.06.2025 | 8,404 |
| Contract object: achizitie de combustibil (bvc) s - 336799 | ||||||
| DA38430465 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 30.06.2025 | 8,404 |
| Contract object: achizitie de combustibil (bvc) s - 336656 | ||||||
| DA38430490 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 30.06.2025 | 7,564 |
| Contract object: achizitie de combustibil (bvc) s - 304830 | ||||||
| DA38418318 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 39700000-9 | 26.06.2025 | 103,747 |
| Contract object: dotari centrul respiro/criza universul oamenilor speciali - 343252 | ||||||
| DA37908301 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | servicii | 71241000-9 | 14.04.2025 | 215,500 |
| Contract object: achizitie servicii de proiectare sf, centrul de respiro/criza universul oamenilor speciali | ||||||
| DA36022697 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | VIVA SMART WEB SRL CUI: 46922793 | servicii | 72413000-8 | 26.06.2024 | 8,400 |
| Contract object: realizare website | ||||||
| DA33187229 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 30199000-0 | 05.05.2023 | 1,868 |
| Contract object: achizitie 2 materiale consumabile p1 | ||||||
| DA32514425 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 10.02.2023 | 1,723 |
| Contract object: cheltuieli cu transportul echipei - cheltuieli cu combustibilul p | ||||||
| DA32318704 | ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 30192700-8 | 29.12.2022 | 5,170 |
| Contract object: achizitie materiale consumabile p1 | ||||||
- 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