| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38075762 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 72212300-2 | 13.05.2025 | 10,890 |
| Contract object: licente adobe acrobat pro 2020, perpetua, limba engleza - educational | ||||||
| DA37661593 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | servicii | 71317000-3 | 13.03.2025 | 37,650 |
| Contract object: pachet de servicii ssm descopera lumea profesionala id proiect: 309567 | ||||||
| DA37613134 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213100-6 | 07.03.2025 | 11,000 |
| Contract object: achizitia de laptop-uri in cadrul proiectului economia solidaritatii rurale - c+v c | ||||||
| DA37613447 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213100-6 | 07.03.2025 | 11,000 |
| Contract object: achizitia de 2 laptop-uri in cadrul proiectului inovare sociala in mediul urban - v | ||||||
| DA37613563 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213100-6 | 07.03.2025 | 11,000 |
| Contract object: achizitia a 2 laptop-uri in cadrul proiectului armonie rurala - sv, cod smis 30189 | ||||||
| DA37613690 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213100-6 | 07.03.2025 | 11,000 |
| Contract object: achizitia de laptop-uri in cadrul proiectului satul romanesc inovativ - se cod 301658 | ||||||
| DA37287385 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213100-6 | 13.01.2025 | 5,500 |
| Contract object: achizitia a 1 laptop in cadrul proiectului: descopera lumea profesionala id proiect: 309567 | ||||||
| DA37279714 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48517000-5 | 10.01.2025 | 2,420 |
| Contract object: licenta adobe acrobat pro 2020, perpetua, limba engleza | ||||||
| DA37279758 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48517000-5 | 10.01.2025 | 3,630 |
| Contract object: licenta adobe acrobat pro 2020, perpetua, limba engleza | ||||||
| DA37232209 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | servicii | 71317000-3 | 19.12.2024 | 37,650 |
| Contract object: pachet servicii ssm in cadrul proiectului : ghidul experientei practice cod smis 309566 | ||||||
| DA37232424 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | servicii | 71317000-3 | 19.12.2024 | 37,650 |
| Contract object: pachet servicii ssm din cadrul proiectului calea catre profesie id proiect: 309569 | ||||||
| DA37232541 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | servicii | 71317000-3 | 19.12.2024 | 37,650 |
| Contract object: pachet servicii ssm in cadrul proiectului accelerand succesul profesional, cod smis 309568 | ||||||
| DA37215319 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213100-6 | 18.12.2024 | 5,500 |
| Contract object: achizitia unui laptop in cadrul proiectului calea catre profesie id proiect: 309569 | ||||||
| DA37215349 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213100-6 | 18.12.2024 | 5,500 |
| Contract object: achizitia unui laptop necesar implementarii proiectului: : ghidul experientei practice cod smis | ||||||
| DA37215376 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213100-6 | 18.12.2024 | 5,500 |
| Contract object: achizitia unui laptop necesar implementarii proiectului: accelerand succesul profesional cod smi | ||||||
| DA32336380 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | servicii | 80530000-8 | 06.01.2023 | 152,955 |
| Contract object: servicii de organizare si desfasurare cursuri acreditate men | ||||||
| DA32106575 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | servicii | 80530000-8 | 08.12.2022 | 109,890 |
| Contract object: servicii de organizare si desfasurare cursuri acreditate men | ||||||
| DA32106965 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | servicii | 80530000-8 | 08.12.2022 | 109,890 |
| Contract object: servicii de organizare si desfasurare cursuri acreditate men | ||||||
| DA29136253 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | ARITON ELENA-CORNELIA-EXPERT CONTABIL CUI: 27541601 | servicii | 79211000-6 | 29.10.2021 | 12,000 |
| Contract object: achizitie servicii responsabil financiar in cadrul proiectului educatia, o sansa continua! | ||||||
| DA29136312 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | ARITON ELENA-CORNELIA-EXPERT CONTABIL CUI: 27541601 | servicii | 79211000-6 | 29.10.2021 | 12,000 |
| Contract object: achizitie servicii responsabil financiar in cadrul proiectului din nou la scoala! | ||||||
| DA29136373 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | ARITON ELENA-CORNELIA-EXPERT CONTABIL CUI: 27541601 | servicii | 79211000-6 | 29.10.2021 | 12,000 |
| Contract object: achizitie servicii responsabil financiar in cadrul proiectului intoarce-te la scoala! | ||||||
| DA29136461 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | ARITON ELENA-CORNELIA-EXPERT CONTABIL CUI: 27541601 | servicii | 79211000-6 | 29.10.2021 | 4,500 |
| Contract object: achizitie servicii responsabil financiar | ||||||
| DA28635093 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | MERSAT TEHNIC SRL CUI: 36061564 | furnizare | 30213200-7 | 27.08.2021 | 131,250 |
| Contract object: achizitie tablete | ||||||
| DA28635146 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | MERSAT TEHNIC SRL CUI: 36061564 | furnizare | 30213200-7 | 27.08.2021 | 131,250 |
| Contract object: achizitie tablete | ||||||
| DA28619129 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | PAVIOT TRANSCOM SRL CUI: 11240041 | furnizare | 39162110-9 | 24.08.2021 | 57,750 |
| Contract object: achizitie pachete rechizite | ||||||
- 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