| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34842758 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | EVORA CENTER SRL CUI: 13377690 | furnizare | 37524100-8 | 15.01.2024 | 121,277 |
| Contract object: achizie echipamente si dotari centru de zi asociatia civitas-impreuna pentru comunitate | ||||||
| DA33563876 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | EVORA CENTER SRL CUI: 13377690 | furnizare | 37400000-2 | 29.06.2023 | 82,501 |
| Contract object: achizitie dotari centru de zi civitas | ||||||
| DA29975815 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | RETCO SRL CUI: 1110230 | furnizare | 33190000-8 | 21.02.2022 | 47,104 |
| Contract object: achizitie echipamente medicale | ||||||
| DA29811880 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | RETCO SRL CUI: 1110230 | furnizare | 33190000-8 | 21.01.2022 | 47,104 |
| Contract object: achizitie echipamente medicale | ||||||
| DA29121372 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | EXCLUSIVECORP SRL CUI: 35285806 | servicii | 90911100-7 | 27.10.2021 | 84,034 |
| Contract object: servicii de curatenie | ||||||
| DA28448797 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | AMAL PRODCOM SRL CUI: 5584482 | furnizare | 39113000-7 | 26.07.2021 | 24,130 |
| Contract object: achizitie mobilier | ||||||
| DA28445876 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | MCA HEALTH CARE SRL CUI: 31762724 | servicii | 85144000-0 | 22.07.2021 | 134,010 |
| Contract object: servicii de centre de sanatate | ||||||
| DA28153772 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30213100-6 | 08.06.2021 | 23,205 |
| Contract object: echipamentw it-laptop | ||||||
| DA28097465 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | SILVER GOLD SRL CUI: 3518440 | furnizare | 30121100-4 | 01.06.2021 | 9,663 |
| Contract object: echipamente it-multifunctionala | ||||||
| DA26449588 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 30213300-8 | 28.09.2020 | 19,657 |
| Contract object: lot calculatoare si periferice | ||||||
| DA26418360 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | TELETEC SRL CUI: 14063769 | furnizare | 39000000-2 | 26.09.2020 | 16,664 |
| Contract object: pachet dotare birou | ||||||
| DA26337737 | ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 | TELETEC SRL CUI: 14063769 | furnizare | 39000000-2 | 14.09.2020 | 16,923 |
| Contract object: pachet dotare birou | ||||||
- 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