| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195505 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | NEXTENDER SOLUTIONS SRL CUI: 43096409 | furnizare | 30232110-8 | 16.09.2026 | 14,000 |
| Contract object: multifunctionala in cadrul proiectului live(ro)4 - vest | ||||||
| DA41050148 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30199000-0 | 26.08.2026 | 14,930 |
| Contract object: papetarie | ||||||
| DA41048432 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 25.08.2026 | 14,874 |
| Contract object: papetarie | ||||||
| DA41040041 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33700000-7 | 24.08.2026 | 16,250 |
| Contract object: servetele umede antibacteriene | ||||||
| DA41038653 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 24.08.2026 | 16,200 |
| Contract object: hepathrombin 500ui/g-gel x 40g stada hemofarm ro | ||||||
| DA41034044 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | ROUMASPORT SRL CUI: 23727785 | furnizare | 39522540-4 | 21.08.2026 | 33,450 |
| Contract object: sac de dormit de camping 0 c, arpenaz (decathlon) | ||||||
| DA41020900 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33712000-4 | 20.08.2026 | 21,000 |
| Contract object: prezervative pasante original | ||||||
| DA41012986 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | furnizare | 33141310-6 | 19.08.2026 | 104,000 |
| Contract object: seringi insulina de 1 ml | ||||||
| DA40779833 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | ENGLOBER SRL CUI: 17463468 | furnizare | 33141625-7 | 08.07.2026 | 5,550 |
| Contract object: teste depistare droguri in urina - doa 18 panel, 25 pan/kit | ||||||
| DA40079116 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 26.03.2026 | 15,037 |
| Contract object: papetarie | ||||||
| DA39758294 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 02.02.2026 | 22,334 |
| Contract object: servicii de telefonie mobila si internet - 30 luni | ||||||
| DA39075644 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 15.10.2025 | 15,016 |
| Contract object: papetarie | ||||||
| DA38187310 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | ENGLOBER SRL CUI: 17463468 | furnizare | 33141625-7 | 26.05.2025 | 3,700 |
| Contract object: teste depistare droguri in urina - doa 18 panel, 25 pan/kit | ||||||
| DA36468460 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 06.09.2024 | 46,218 |
| Contract object: pachet sac de dormit cu umplutura din poliester trekking mt500 10 c turcoaz | ||||||
| DA36448159 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | HOPE PROMO SRL CUI: 25668707 | furnizare | 22462000-6 | 05.09.2024 | 14,350 |
| Contract object: pachete de prevenire pentru consumul de droguri asociat activitatilor sexuale | ||||||
| DA36192068 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33631600-8 | 25.07.2024 | 9,107 |
| Contract object: servetele umede antibacteriene - 15 bucati/pachet | ||||||
| DA36162643 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 19.07.2024 | 2,634 |
| Contract object: produse bbirotica | ||||||
| DA36154553 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 79341000-6 | 17.07.2024 | 23,700 |
| Contract object: servicii organizare campanie promovare proiect, in cadrul proiectului: acces 2024 | ||||||
| DA36077733 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 04.07.2024 | 2,903 |
| Contract object: hartie copiator extra laser a4 80g 500 coli/top | ||||||
| DA36049671 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141600-6 | 01.07.2024 | 882 |
| Contract object: recoltor 60ml | ||||||
| DA35955776 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | ENGLOBER SRL CUI: 17463468 | furnizare | 33141625-7 | 14.06.2024 | 14,130 |
| Contract object: teste depistare droguri in urina - doa 14 panel, 25 pan/kit | ||||||
| DA35937954 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33710000-0 | 12.06.2024 | 25,500 |
| Contract object: prezervative pasante - cutie 1000 buc - regular | ||||||
| DA35937964 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | AMIA INVEST SRL CUI: 14023985 | furnizare | 24951100-6 | 12.06.2024 | 2,400 |
| Contract object: lubrifiant pasante - plic 5 ml | ||||||
| DA35889012 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | furnizare | 33141310-6 | 05.06.2024 | 183,300 |
| Contract object: seringa 1ml / seringi 1 ml cu ac incastrat 29g (0,33 x 12,7 mm) b-d insulina ap 5/22.05.2024 | ||||||
| DA35869234 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | BIO EEL SRL CUI: 1199107 | furnizare | 33693300-7 | 04.06.2024 | 6,097 |
| Contract object: metadon bioeel 5 mg x 50 comprimate methadonum | ||||||
- 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