| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37698511 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | SMART RENT AND DRIVE SRL CUI: 45760227 | servicii | 34110000-1 | 19.03.2025 | 62,017 |
| Contract object: inchiriere autoturism | ||||||
| DA36600776 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | UP TO DATE IDEAS SRL CUI: 37824931 | servicii | 80522000-9 | 27.09.2024 | 123,000 |
| Contract object: servicii workshop locuri de munca verzi | ||||||
| DA36600548 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | UP TO DATE IDEAS SRL CUI: 37824931 | furnizare | 79341400-0 | 27.09.2024 | 123,494 |
| Contract object: servicii campanie de constientizare | ||||||
| DA36599890 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | STOICA T MARIA INTREPRINDERE INDIVIDUALA CUI: 29687930 | servicii | 79952000-2 | 27.09.2024 | 58,500 |
| Contract object: organizare evenimente de constientizare | ||||||
| DA36576674 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 27.09.2024 | 25,242 |
| Contract object: decas - teste vocationale pentru adulti | ||||||
| DA36509693 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | ZVEN PRINT SRL CUI: 34140548 | furnizare | 30192700-8 | 13.09.2024 | 74,903 |
| Contract object: materiale consumabile | ||||||
| DA36504747 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | ZVEN PRINT SRL CUI: 34140548 | servicii | 79823000-9 | 13.09.2024 | 16,443 |
| Contract object: tiparire manual prim ajutor | ||||||
| DA36479451 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213200-7 | 10.09.2024 | 65,613 |
| Contract object: echipamente it | ||||||
| DA36477259 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 35112100-3 | 10.09.2024 | 51,400 |
| Contract object: set manechine prim ajutor | ||||||
| DA35996554 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 55243000-5 | 21.06.2024 | 9,174 |
| Contract object: pachet servicii cazare si masa in perioada 29 iulie - 1 august 2024 centrul de agrement caprioara | ||||||
| DA35911659 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | ATU TECH SRL CUI: 29104875 | furnizare | 48921000-0 | 10.06.2024 | 2,718 |
| Contract object: pachet kit automatizare poarta autoportanta + selector | ||||||
| DA33686226 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | NIRANA COM SRL CUI: 7728002 | furnizare | 37800000-6 | 19.07.2023 | 96,465 |
| Contract object: materiale activitati outdoor | ||||||
| DA33390419 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | ASOCIATIA AVES CUI: 33183320 | servicii | 79951000-5 | 06.06.2023 | 129,600 |
| Contract object: organizare workshop-uri de educatie pentru ecologie si dezvoltare durabila in sistem outdoor | ||||||
| DA33248743 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | ZVEN PRINT SRL CUI: 34140548 | furnizare | 18143000-3 | 15.05.2023 | 74,926 |
| Contract object: seturi materiale - participanti cursuri formare | ||||||
| DA32503369 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | STOICA T MARIA INTREPRINDERE INDIVIDUALA CUI: 29687930 | servicii | 55520000-1 | 03.02.2023 | 82,530 |
| Contract object: coffe break pentru sesiunile de formare | ||||||
| DA32486937 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | ZVEN PRINT SRL CUI: 34140548 | servicii | 79521000-2 | 02.02.2023 | 6,250 |
| Contract object: servicii de multiplicare | ||||||
| DA32380026 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | ZVEN PRINT SRL CUI: 34140548 | servicii | 79341000-6 | 16.01.2023 | 33,612 |
| Contract object: servicii de publicitate | ||||||
| DA32365494 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | STOICA T MARIA INTREPRINDERE INDIVIDUALA CUI: 29687930 | servicii | 55520000-1 | 12.01.2023 | 35,640 |
| Contract object: pachet pranz pentru elevi | ||||||
| DA32350716 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 10.01.2023 | 1,600 |
| Contract object: imprimanta laser monocrom hp laserjet pro m501dn | ||||||
| DA32347631 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | STOICA T MARIA INTREPRINDERE INDIVIDUALA CUI: 29687930 | servicii | 79950000-8 | 10.01.2023 | 17,640 |
| Contract object: servicii de organizare expozitii evenimente si targuri | ||||||
| DA32347580 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 38652120-7 | 10.01.2023 | 2,000 |
| Contract object: videoproiector epson co-w01, white | ||||||
| DA32347494 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 10.01.2023 | 6,600 |
| Contract object: multifunctional laser monocrom canon imagerunner 2425i + toner canon exv-60 black | ||||||
| DA32347515 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 10.01.2023 | 19,500 |
| Contract object: laptop lenovo thinkbook 15 g2 itl, intel core i7-1165g7, 15.6inch, ram 16gb, ssd 512gb, intel iris x | ||||||
| DA32344992 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39132100-7 | 10.01.2023 | 4,936 |
| Contract object: fiset metalic 4 polite+baza, 180x90x40 cm, vopsit gri, 60kg/polita, dulap metalic | ||||||
| DA32313537 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | ZVEN PRINT SRL CUI: 34140548 | furnizare | 30192000-1 | 28.12.2022 | 15,124 |
| Contract object: pachet birotica, papetarie, tonere | ||||||
- 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