| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130269 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | EDITURA VREMEA SRL CUI: 1557795 | furnizare | 22110000-4 | 08.09.2026 | 40,000 |
| Contract object: cartea memorialul sighet. de la idee la fapta | ||||||
| DA38640826 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 19640000-4 | 04.08.2025 | 103 |
| Contract object: consumbile curatenie | ||||||
| DA38638652 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33761000-2 | 04.08.2025 | 7,827 |
| Contract object: consumabile curatenie | ||||||
| DA38638671 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39830000-9 | 04.08.2025 | 90 |
| Contract object: consumbile curatenie | ||||||
| DA36200009 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 26.07.2024 | 6,162 |
| Contract object: consumbile curatenie | ||||||
| DA33755915 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | ADIRA TEAM INTERMED SRL CUI: 37615994 | furnizare | 33761000-2 | 02.08.2023 | 5,676 |
| Contract object: consumbile curatenie | ||||||
| DA32600238 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | PRO COPY SRL CUI: 22623743 | furnizare | 30197643-5 | 20.02.2023 | 600 |
| Contract object: hartie a4 pentru fotocopiatoare | ||||||
| DA31089088 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | LADOREL COM SRL CUI: 8458446 | furnizare | 24455000-8 | 27.07.2022 | 546 |
| Contract object: consumabile curatenie igiena | ||||||
| DA31088683 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | DON PLAST SRL CUI: 23344100 | furnizare | 39831240-0 | 27.07.2022 | 126 |
| Contract object: mop bumbac 250 gr | ||||||
| DA31089031 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | DON PLAST SRL CUI: 23344100 | furnizare | 39224330-0 | 27.07.2022 | 76 |
| Contract object: galeata cu storcator 15 l | ||||||
| DA31089402 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | ADIRA TEAM INTERMED SRL CUI: 37615994 | furnizare | 19640000-4 | 27.07.2022 | 4,993 |
| Contract object: consumabile curatenie igiena | ||||||
| DA29236912 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | ADIRA TEAM INTERMED SRL CUI: 37615994 | furnizare | 33711900-6 | 10.11.2021 | 396 |
| Contract object: consumabile curatenie igiena | ||||||
| DA29236824 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30000000-9 | 10.11.2021 | 2,941 |
| Contract object: raft metalic 192x100x50 cm | ||||||
| DA29208333 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | MASTER COPY EXIM SRL CUI: 5582686 | furnizare | 30125100-2 | 08.11.2021 | 658 |
| Contract object: toner copiatoare | ||||||
| DA29132933 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197643-5 | 29.10.2021 | 65 |
| Contract object: hartie copiator a4 | ||||||
| DA29132951 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197643-5 | 29.10.2021 | 260 |
| Contract object: hartie copiator a4 | ||||||
| DA29132261 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 28.10.2021 | 258 |
| Contract object: cartus toner compatibil cc364a | ||||||
| DA29127650 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 28.10.2021 | 1,870 |
| Contract object: hdd extern seagate expansion 4 tb | ||||||
| DA28846682 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | NORD COMPUTER SRL CUI: 7393098 | furnizare | 30125110-5 | 27.09.2021 | 66 |
| Contract object: cartus compatibil imprimanta canon lbp 6030 | ||||||
| DA28853405 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 27.09.2021 | 105 |
| Contract object: cartus compatibil imprimanta canon lbp 2900 | ||||||
| DA28844113 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 30125100-2 | 24.09.2021 | 336 |
| Contract object: toner copiator canon pc 320 | ||||||
| DA28839449 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | ADIRA TEAM INTERMED SRL CUI: 37615994 | furnizare | 30199230-1 | 23.09.2021 | 439 |
| Contract object: birotica | ||||||
| DA28832650 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | AUTOMATIC-GRUP SA CUI: 2196354 | servicii | 45310000-3 | 23.09.2021 | 14,233 |
| Contract object: modificare instalatie electrica | ||||||
| DA28778133 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | TI NET SRL CUI: 16202243 | furnizare | 31681410-0 | 16.09.2021 | 18,467 |
| Contract object: materiale electrice | ||||||
| DA28521226 | FUNDATIA ACADEMIA CIVICA CUI: 6222669 | ASOCIATIA ZEPPELIN CUI: 24744920 | servicii | 92521100-0 | 05.08.2021 | 63,618 |
| Contract object: amenajare expozitie dusmance ale poporului. femei in inchisorile comuniste | ||||||
- 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