| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33669106 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.07.2023 | 5,487 |
| Contract object: foisor lemn cu masa si doua banci | ||||||
| DA32214772 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | DEDEMAN SRL CUI: 2816464 | furnizare | 32342412-3 | 19.12.2022 | 361 |
| Contract object: set boxe active 5.1 akai ht014a-5086f | ||||||
| DA32214910 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 19.12.2022 | 1,444 |
| Contract object: banca schlosspark | ||||||
| DA32214968 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 19.12.2022 | 9,073 |
| Contract object: aer cond inv paxton 24000btu wifi a++ | ||||||
| DA32184843 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | DEDEMAN SRL CUI: 2816464 | furnizare | 37442900-8 | 14.12.2022 | 28,869 |
| Contract object: aparate sala gimnastica | ||||||
| DA32185043 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324000-0 | 14.12.2022 | 2,081 |
| Contract object: televizoare | ||||||
| DA32185082 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 14.12.2022 | 2,351 |
| Contract object: frigidere | ||||||
| DA29623402 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | MATUSTRADE INFRASTRUCTURE SRL CUI: 40350544 | lucrari | 45432113-9 | 20.12.2021 | 16,085 |
| Contract object: lucrari montaj parchet | ||||||
| DA29439871 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | MATUSTRADE INFRASTRUCTURE SRL CUI: 40350544 | lucrari | 45432113-9 | 06.12.2021 | 16,086 |
| Contract object: lucrari montaj parchet pardoseli | ||||||
| DA28794120 | FUNDATIA ROMANA GERMANA DE PREGATIRE SI PERFECTIONARE PROFESIONALA CUI: 4011002 | EXPERT RONY CONSULTING PROIECT SRL CUI: 28319094 | servicii | 79400000-8 | 20.09.2021 | 4,100 |
| Contract object: servicii de management | ||||||
- 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