| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40317368 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | SPECIAL CREATIONS SRL CUI: 37006266 | furnizare | 22462000-6 | 07.05.2026 | 54,997 |
| Contract object: achizitie materiale promotionale - tdih | ||||||
| DA38969876 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | SPECIAL CREATIONS SRL CUI: 37006266 | servicii | 79952000-2 | 29.09.2025 | 50,400 |
| Contract object: servicii organizare eveniment pentru ateliere organizate pentru studenti | ||||||
| DA38703017 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | BEST POLITECH SRL CUI: 34870062 | servicii | 79341000-6 | 19.08.2025 | 103,305 |
| Contract object: achizitie servicii de promovare 2 - tdih | ||||||
| DA38144060 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | LC COMPANY SRL CUI: 21087957 | servicii | 79419000-4 | 19.05.2025 | 27,720 |
| Contract object: achizitie servicii de evaluare beneficiari | ||||||
| DA38056822 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | ON THE LINE SRL CUI: 32010363 | servicii | 32323300-6 | 08.05.2025 | 12,605 |
| Contract object: achizitie inchiriere echipamente video pentru conferinte - nzc | ||||||
| DA37352219 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | QUICK READY SRL CUI: 8832698 | furnizare | 48620000-0 | 23.01.2025 | 5,040 |
| Contract object: achizitie licente si software - as. transilvania it | ||||||
| DA37352515 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | QUICK READY SRL CUI: 8832698 | furnizare | 32324100-1 | 23.01.2025 | 39,900 |
| Contract object: achizitie echipamente it&c (laptopuri/telefoane/monitoare etc) - as. transilvania it | ||||||
| DA37070628 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 22462000-6 | 02.12.2024 | 17,864 |
| Contract object: achizitie materiale publicitare - tdih | ||||||
| DA36518541 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | PRETEXT ADVERTISING SRL CUI: 6542060 | furnizare | 22462000-6 | 16.09.2024 | 3,945 |
| Contract object: achizitie materiale publicitare - tdih | ||||||
| DA35354930 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | QUICK READY SRL CUI: 8832698 | furnizare | 38650000-6 | 26.03.2024 | 27,695 |
| Contract object: achizitie echipamente foto/video/audio/it si conexe - transilvania digital innovation hub | ||||||
| DA35262547 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | EVOZON SYSTEMS SRL CUI: 18024002 | servicii | 72212900-8 | 15.03.2024 | 41,429 |
| Contract object: achizitie servicii de dezvoltare platforma digitala web - transilvania digital innovation hub | ||||||
| DA35079017 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | START UP ZI DE ZI SRL CUI: 46707663 | servicii | 79341000-6 | 20.02.2024 | 28,887 |
| Contract object: servicii de promovare proiect - transilvania digital innovation hub - as. transilvania it | ||||||
| DA35060723 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | QUICK READY SRL CUI: 8832698 | furnizare | 38650000-6 | 16.02.2024 | 20,510 |
| Contract object: achizitie echipamente foto/video/audio - as. transilvania it | ||||||
| DA34841174 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | ATT CONSULTING SRL CUI: 14401827 | servicii | 79212000-3 | 15.01.2024 | 99,000 |
| Contract object: servicii de audit- as.transilvania it | ||||||
| DA34728329 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | QUICK READY SRL CUI: 8832698 | servicii | 30213100-6 | 18.12.2023 | 66,650 |
| Contract object: echipamente it si conexe - as. transilvania it | ||||||
| DA32585480 | ASOCIATIA TRANSILVANIA IT CUI: 39308449 | TRAINING DESIGNERS SRL CUI: 37937370 | servicii | 79419000-4 | 15.02.2023 | 132,300 |
| Contract object: achizitie servicii de consultanta in evaluare | ||||||
- 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