| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34571739 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | TIPOGRAFIA SIB PRINT SRL CUI: 43479498 | servicii | 79823000-9 | 27.11.2023 | 31,500 |
| Contract object: servicii de tiparire materiale informative | ||||||
| DA34501720 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | PELERINAJ AOR SRL CUI: 43479501 | servicii | 79952000-2 | 15.11.2023 | 49,874 |
| Contract object: servicii de organizare evenimente si campanii de informare | ||||||
| DA34500498 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 39292100-6 | 15.11.2023 | 66,590 |
| Contract object: table interactive | ||||||
| DA33788166 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | PELERINAJ AOR SRL CUI: 43479501 | servicii | 63515000-2 | 08.08.2023 | 80,623 |
| Contract object: servicii de organizare mici excursii pentru copii | ||||||
| DA33788205 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | PELERINAJ AOR SRL CUI: 43479501 | servicii | 63515000-2 | 08.08.2023 | 80,623 |
| Contract object: servicii de organizare mici excursii pentru copii | ||||||
| DA33788215 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | PELERINAJ AOR SRL CUI: 43479501 | servicii | 63515000-2 | 08.08.2023 | 32,249 |
| Contract object: servicii de organizare mici excursii pentru copii | ||||||
| DA33385053 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | SIB EXPERT SRL CUI: 12613840 | servicii | 79212100-4 | 05.06.2023 | 16,000 |
| Contract object: servicii de audit financiar | ||||||
| DA33292982 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 39162110-9 | 18.05.2023 | 7,199 |
| Contract object: consumabile si rechizite | ||||||
| DA33292762 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 39162110-9 | 18.05.2023 | 7,195 |
| Contract object: consumabile si materiale didactice | ||||||
| DA33292568 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 39162110-9 | 18.05.2023 | 67,468 |
| Contract object: achizitie materiale didactice si rechizite scolare | ||||||
| DA32868343 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 23.03.2023 | 64,800 |
| Contract object: materiale consumabile sportive si igiena | ||||||
| DA32565527 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | NEXT EXIT SRL CUI: 29318496 | furnizare | 39294100-0 | 13.02.2023 | 13,000 |
| Contract object: machetare si publicare material informativ ghid de bune practici | ||||||
| DA29971454 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30232150-0 | 17.02.2022 | 3,234 |
| Contract object: imprimanta portabila | ||||||
| DA29405636 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 35331500-8 | 02.12.2021 | 14,278 |
| Contract object: achizitie articole birotica | ||||||
| DA29262935 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | RCI FINANTARE ROMANIA SRL CUI: 13542496 | servicii | 34110000-1 | 15.11.2021 | 82,879 |
| Contract object: achizitie a unui autoturism in sistem de leasing operational | ||||||
| DA29110204 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 38652120-7 | 27.10.2021 | 24,750 |
| Contract object: echipamente proiect | ||||||
| DA26502258 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 30237200-1 | 06.10.2020 | 19,916 |
| Contract object: achizitie componete | ||||||
| DA25271185 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | NEXT EXIT SRL CUI: 29318496 | servicii | 72413000-8 | 12.03.2020 | 29,950 |
| Contract object: servicii de realizare a platformei on-line pentru informare si gestiune grup tinta | ||||||
| DA24681078 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | NEXT EXIT SRL CUI: 29318496 | servicii | 79340000-9 | 11.12.2019 | 20,000 |
| Contract object: kit-uri de materiale informative | ||||||
| DA24604650 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | NEXT EXIT SRL CUI: 29318496 | servicii | 39294100-0 | 05.12.2019 | 123,342 |
| Contract object: servicii de publicitate si organizare evenimente | ||||||
- 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