| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38377092 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | BIANCA & DAVID TURISM SRL CUI: 37366680 | servicii | 55243000-5 | 21.06.2025 | 68,808 |
| Contract object: servicii cazare si masa | ||||||
| DA37787258 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18937000-6 | 31.03.2025 | 252 |
| Contract object: saci menajeri | ||||||
| DA37787534 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 42964000-1 | 31.03.2025 | 1,082 |
| Contract object: materiale de birotica | ||||||
| DA37787582 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18143000-3 | 31.03.2025 | 387 |
| Contract object: manusi nitril blak 25 seturi cu 100 bucati /set | ||||||
| DA37787640 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 37400000-2 | 31.03.2025 | 2,020 |
| Contract object: tricouri pentru personalizat - set 100 buc | ||||||
| DA37787714 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 39300000-5 | 31.03.2025 | 916 |
| Contract object: echipamente activitati sportive | ||||||
| DA37787740 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 22462000-6 | 31.03.2025 | 168 |
| Contract object: roll-up | ||||||
| DA37787790 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 37400000-2 | 31.03.2025 | 210 |
| Contract object: kepiuri - set 50 buc | ||||||
| DA37787877 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 42964000-1 | 31.03.2025 | 336 |
| Contract object: carton color a4 (250 file) - 5 topuri | ||||||
| DA37766086 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | COMPLEX ART SRL CUI: 16280187 | furnizare | 37820000-2 | 28.03.2025 | 834 |
| Contract object: pachet proiect pictura | ||||||
| DA37766108 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30194000-5 | 28.03.2025 | 2,992 |
| Contract object: pachet pictura nassau fine art 39 piese cu sevalet, pensule, panze, culori acrilice si accesorii | ||||||
| DA37766045 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 27.03.2025 | 472 |
| Contract object: izopren easy camp alloy eva | ||||||
| DA37766050 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 27.03.2025 | 2,924 |
| Contract object: cort turbat borzhava xl 3 alu | ||||||
| DA37766059 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 27.03.2025 | 1,176 |
| Contract object: sac de dormit easy camp moon 200 2023 (confort: 7 c) | ||||||
| DA37692013 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | INOVUM SRL CUI: 28310745 | furnizare | 38910000-7 | 18.03.2025 | 2,100 |
| Contract object: kit trusa analiza apei si presa termica tricouri | ||||||
| DA36792156 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | servicii | 55210000-5 | 28.10.2024 | 5,000 |
| Contract object: servicii de cazare ocazionala in camin | ||||||
| DA36799158 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | CATAMAD SRL CUI: 11437435 | servicii | 60130000-8 | 28.10.2024 | 39,270 |
| Contract object: transport persoane | ||||||
| DA36082677 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 07.07.2024 | 22,412 |
| Contract object: echipamente tehnice | ||||||
| DA36079334 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 05.07.2024 | 6,757 |
| Contract object: pachet consumabile | ||||||
| DA36079377 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 18331000-8 | 05.07.2024 | 1,235 |
| Contract object: tricouri personalizate | ||||||
| DA36047825 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | 4US CONSULTING SRL CUI: 16139146 | servicii | 72415000-2 | 01.07.2024 | 500 |
| Contract object: gazduire site web | ||||||
| DA36047845 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | 4US CONSULTING SRL CUI: 16139146 | servicii | 72417000-6 | 01.07.2024 | 130 |
| Contract object: domeniu de internet .ro | ||||||
| DA36047858 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | 4US CONSULTING SRL CUI: 16139146 | servicii | 72413000-8 | 01.07.2024 | 1,750 |
| Contract object: realizare site web ong | ||||||
- 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