| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33917557 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 79952000-2 | 31.08.2023 | 117,000 |
| Contract object: servicii organizare workshop-uri activitati educative nonformale - 154093 | ||||||
| DA33914011 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 80522000-9 | 31.08.2023 | 117,000 |
| Contract object: servicii organizare workshop-uri activitati educative nonformale - 154092 | ||||||
| DA33914122 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 79952000-2 | 31.08.2023 | 117,000 |
| Contract object: servicii organizare workshop-uri activitati educative nonformale - 154094 | ||||||
| DA33888255 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | furnizare | 37524100-8 | 28.08.2023 | 10,085 |
| Contract object: materiale lucru pentru activitati socio-educative - id 154094 | ||||||
| DA33888233 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | furnizare | 37400000-2 | 28.08.2023 | 19,328 |
| Contract object: materiale lucru pentru activitati in aer liber - id 154094 | ||||||
| DA33888214 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | furnizare | 30192700-8 | 28.08.2023 | 19,327 |
| Contract object: materiale lucru pentru ateliere si cercuri - id 154094 | ||||||
| DA33888189 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | furnizare | 37524100-8 | 28.08.2023 | 10,085 |
| Contract object: materiale lucru pentru activitati socio-educative - id 154093 | ||||||
| DA33887986 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | furnizare | 30192700-8 | 28.08.2023 | 19,327 |
| Contract object: materiale lucru pentru ateliere si cercuri - id 154092 | ||||||
| DA33888024 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | furnizare | 37400000-2 | 28.08.2023 | 19,328 |
| Contract object: materiale lucru pentru activitati in aer liber - 154092 | ||||||
| DA33888046 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | furnizare | 37524100-8 | 28.08.2023 | 10,085 |
| Contract object: materiale lucru pentru activitati socio-educative - id 154092 | ||||||
| DA33888136 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | furnizare | 30192700-8 | 28.08.2023 | 19,327 |
| Contract object: materiale lucru pentru ateliere si cercuri - id 154093 | ||||||
| DA33888157 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | furnizare | 37400000-2 | 28.08.2023 | 19,328 |
| Contract object: materiale lucru pentru activitati in aer liber - id 154093 | ||||||
| DA32619649 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | SYSCONT PROFESIONAL SRL CUI: 36061572 | servicii | 79211000-6 | 21.02.2023 | 15,000 |
| Contract object: servicii de contabilitate - id 154092 | ||||||
| DA32619650 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | SYSCONT PROFESIONAL SRL CUI: 36061572 | servicii | 79211000-6 | 21.02.2023 | 15,000 |
| Contract object: servicii de contabilitate - id 154093 | ||||||
| DA32619652 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | SYSCONT PROFESIONAL SRL CUI: 36061572 | servicii | 79211000-6 | 21.02.2023 | 15,000 |
| Contract object: servicii de contabilitate - id 154094 | ||||||
| DA32619653 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | IANCU ELENA-CRISTINA - CABINET DE AVOCAT CUI: 37024424 | servicii | 72322000-8 | 21.02.2023 | 4,620 |
| Contract object: servicii protectia datelor cu caracter personal - id 154092 | ||||||
| DA32619654 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | IANCU ELENA-CRISTINA - CABINET DE AVOCAT CUI: 37024424 | servicii | 72322000-8 | 21.02.2023 | 4,620 |
| Contract object: servicii protectia datelor cu caracter personal - id 154093 | ||||||
| DA32619655 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | IANCU ELENA-CRISTINA - CABINET DE AVOCAT CUI: 37024424 | servicii | 72322000-8 | 21.02.2023 | 4,620 |
| Contract object: servicii protectia datelor cu caracter personal | ||||||
| DA32609225 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 17.02.2023 | 23,000 |
| Contract object: servicii organizare campanie informare si constientizare - id 154092 | ||||||
| DA32609226 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 17.02.2023 | 23,000 |
| Contract object: servicii organizare campanie informare si constientizare - id 154093 | ||||||
| DA32609227 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 17.02.2023 | 23,000 |
| Contract object: servicii organizare campanie informare si constientizare - id 154094 | ||||||
| DA32580611 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79421100-2 | 16.02.2023 | 69,300 |
| Contract object: servicii de monitorizare-raportare pocu 2014 - 2020 - id 154092 | ||||||
| DA32580630 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79421100-2 | 16.02.2023 | 69,300 |
| Contract object: servicii de monitorizare-raportare pocu 2014 - 2020 - id 154093 | ||||||
| DA32580637 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79421100-2 | 16.02.2023 | 69,300 |
| Contract object: servicii de monitorizare-raportare pocu 2014 - 2020 | ||||||
| DA32407261 | SCOALA PRIMARA QUESTFIELD CUI: 38821313 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 19.01.2023 | 25,200 |
| Contract object: curs educatie outdoor - clasa fara pereti | ||||||
- 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