| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37872716 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA MAMAIA NORD CUI: 45676925 | PRO WEB SOFT SRL CUI: 51040913 | servicii | 72415000-2 | 09.04.2025 | 12,000 |
| Contract object: administrare site web | ||||||
| DA37742762 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA MAMAIA NORD CUI: 45676925 | ASOCIATIA REGAL - CENTRU PENTRU TINERET CONSTANTA CUI: 34717515 | furnizare | 80530000-8 | 25.03.2025 | 3,745 |
| Contract object: curs perfectionare - etica, integritate si deontologie profesionala | ||||||
| DA35369811 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA MAMAIA NORD CUI: 45676925 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 30192700-8 | 28.03.2024 | 583 |
| Contract object: pachet papetarie | ||||||
| DA35082722 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA MAMAIA NORD CUI: 45676925 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48214000-1 | 20.02.2024 | 1,681 |
| Contract object: microsoft office home and business 2021, engleza, 1 utilizator, retail | ||||||
| DA35057823 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA MAMAIA NORD CUI: 45676925 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 16.02.2024 | 1,074 |
| Contract object: aspirator vertical karcher vc 6 cordless ourfamily, 1.198-670.0, 250w, 2 trepte de viteza , 25,2 v, | ||||||
| DA34969235 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA MAMAIA NORD CUI: 45676925 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 05.02.2024 | 3,347 |
| Contract object: imprimanta multifunctionala laser color xerox c235v dni, a4, duplex, adf, usb 2.0, wi-fi, 22 ppm | ||||||
| DA34969273 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA MAMAIA NORD CUI: 45676925 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 05.02.2024 | 4,925 |
| Contract object: laptop dell vostro 3520 cu procesor intel core i7-1255u pana la 4.7 ghz, 15.6, full hd, 16gb ddr4 | ||||||
- 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