| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37191166 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 50610000-4 | 16.12.2024 | 1,056 |
| Contract object: servicii de reparare si intretinere sistem detectie incendiu | ||||||
| DA37072258 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 38431100-6 | 03.12.2024 | 2,055 |
| Contract object: detector gpl | ||||||
| DA37039015 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 31625200-5 | 28.11.2024 | 6,221 |
| Contract object: echipamente si servicii sistem detectie incendiu | ||||||
| DA37039021 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50610000-4 | 28.11.2024 | 2,000 |
| Contract object: mentenanta sistem de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA36769654 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | ABS-BUILD SYSTEM SRL CUI: 28506211 | furnizare | 71221000-3 | 23.10.2024 | 6,500 |
| Contract object: actualizare documentatie tehnica prin dispozitie de santier | ||||||
| DA34989090 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 08.02.2024 | 1,105 |
| Contract object: pachet accesorii var | ||||||
| DA34790188 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.01.2024 | 6,963 |
| Contract object: pachet diverse | ||||||
| DA33738143 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2023 | 1,314 |
| Contract object: pachet diverse produse | ||||||
| DA33630785 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2023 | 1,482 |
| Contract object: pachet diverse produse | ||||||
| DA33590283 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.07.2023 | 2,236 |
| Contract object: pachet faianta | ||||||
| DA33552771 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.06.2023 | 6,789 |
| Contract object: pachet diverse produse | ||||||
| DA33387324 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | B2B AGENCY SRL CUI: 17152534 | furnizare | 79952000-2 | 01.06.2023 | 15,000 |
| Contract object: servicii logistice pentru evenimente - amenajare standuri | ||||||
| DA32241918 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | INFOPACK TOTAL SRL CUI: 22078671 | lucrari | 45312100-8 | 20.12.2022 | 50,000 |
| Contract object: executie instalatie detectie la incendiu | ||||||
| DA32207073 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2022 | 626 |
| Contract object: glaf marmura compozit snow white | ||||||
| DA32066975 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.12.2022 | 2,424 |
| Contract object: pachet diverse produse | ||||||
| DA31977595 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | MAX-CONFORT SRL CUI: 17299498 | furnizare | 45421000-4 | 23.11.2022 | 6,318 |
| Contract object: tamplarie pvc cu geam termopan si montaj conferinta moldova | ||||||
| DA31937459 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.11.2022 | 7,569 |
| Contract object: pachet diverse articole | ||||||
| DA29618084 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | MET-AXA SRL CUI: 6200105 | furnizare | 45223100-7 | 17.12.2021 | 2,824 |
| Contract object: confectii metalice poarta | ||||||
| DA28931406 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44113100-6 | 05.10.2021 | 6,228 |
| Contract object: biserica adventista de ziua a saptea - conferinta moldova - pavaj | ||||||
| DA25864824 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | LINDA STEEL SRL CUI: 25706622 | furnizare | 34928220-6 | 26.06.2020 | 609 |
| Contract object: biserica adventista de ziua a saptea - conferinta moldova - elemente gard | ||||||
| DA25864748 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | LINDA-ECOTIL SRL CUI: 17576106 | furnizare | 34928220-6 | 26.06.2020 | 3,694 |
| Contract object: biserica adventista de ziua a saptea - conferinta moldova - elemente de gard | ||||||
| DA24419615 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113120-2 | 19.11.2019 | 5,989 |
| Contract object: pachet pavaj si borduri | ||||||
| DA23889983 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | MAX-CONFORT SRL CUI: 17299498 | lucrari | 45421000-4 | 18.09.2019 | 6,004 |
| Contract object: tamplarie aluminiu cu montaj | ||||||
| DA21434230 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | VICTOR CONSTRUCT SRL CUI: 4013062 | furnizare | 44114100-3 | 10.10.2018 | 6,360 |
| Contract object: achizitie beton c20/25 | ||||||
| DA20681883 | BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 | LINDA-ECOTIL SRL CUI: 17576106 | lucrari | 45200000-9 | 22.06.2018 | 6,303 |
| Contract object: sistem complet de acoperis cu placi metalice | ||||||
- 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