| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34723803 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18000000-9 | 18.12.2023 | 57,460 |
| Contract object: achizitie articole imbracaminte | ||||||
| DA34723863 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18800000-7 | 18.12.2023 | 13,029 |
| Contract object: achizitie articole incaltaminte | ||||||
| DA34693430 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 13.12.2023 | 7,563 |
| Contract object: achizitie laptop | ||||||
| DA34691401 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39512000-4 | 13.12.2023 | 10,241 |
| Contract object: achizitie lenjerii pat | ||||||
| DA34690349 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | GLOBAL PLAST SRL CUI: 15906240 | furnizare | 39830000-9 | 13.12.2023 | 4,037 |
| Contract object: achizitie produse de curatenie | ||||||
| DA34690245 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | EXPERT HUB SRL CUI: 42118177 | furnizare | 37524100-8 | 13.12.2023 | 1,961 |
| Contract object: achizitie jocuri educative | ||||||
| DA34645935 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | CRIS & TEO SRL CUI: 3351472 | furnizare | 55520000-1 | 07.12.2023 | 5,559 |
| Contract object: catering eveniment inchidere proiect | ||||||
| DA34568255 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 24.11.2023 | 5,000 |
| Contract object: achizitie servicii masa curs educator parental | ||||||
| DA34424811 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 02.11.2023 | 5,000 |
| Contract object: achizitie servicii masa curs educator parental | ||||||
| DA34261076 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | SIMAC IMPEX TRADING SRL CUI: 20970789 | furnizare | 30192700-8 | 17.10.2023 | 3,423 |
| Contract object: achizitie papetarie si birotica | ||||||
| DA34167752 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 04.10.2023 | 15,286 |
| Contract object: achizitie birotica, papetarie si accesorii de birou | ||||||
| DA34003510 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 13.09.2023 | 34,500 |
| Contract object: curs formare profesionala continua - educator parental | ||||||
| DA33984822 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39162110-9 | 11.09.2023 | 21,725 |
| Contract object: achizitie rechizite copii | ||||||
| DA33906606 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 30.08.2023 | 15,126 |
| Contract object: achizitie laptop | ||||||
| DA33906641 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 30.08.2023 | 4,874 |
| Contract object: achizitie laptop | ||||||
| DA33840519 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63510000-7 | 18.08.2023 | 144,000 |
| Contract object: servicii de agentii de turism si servicii conexe - vizita studiu norvegia | ||||||
| DA33659047 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22462000-6 | 14.07.2023 | 12,033 |
| Contract object: achizitie rucsacuri | ||||||
| DA33659110 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22462000-6 | 14.07.2023 | 7,983 |
| Contract object: achizitie materiale de informare si promovare | ||||||
| DA33646994 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18800000-7 | 13.07.2023 | 5,822 |
| Contract object: achizitie incaltaminte | ||||||
| DA33641117 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | AIR FLA SIB SRL CUI: 40652232 | servicii | 63510000-7 | 12.07.2023 | 24,597 |
| Contract object: excursii copii | ||||||
| DA33637902 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 12.07.2023 | 29,700 |
| Contract object: achizitie articole imbracaminte | ||||||
| DA33636383 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 12.07.2023 | 3,716 |
| Contract object: produse curatenie | ||||||
| DA32801881 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 33700000-7 | 15.03.2023 | 27,690 |
| Contract object: achzitie produse igiena si curatenie | ||||||
| DA32800662 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15511700-0 | 15.03.2023 | 7,360 |
| Contract object: achizitie lapte praf formule | ||||||
| DA32799434 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | NEVADA DUAL SRL CUI: 4228711 | furnizare | 15897300-5 | 15.03.2023 | 25,254 |
| Contract object: achizitie pachete alimente | ||||||
- 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