| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33284362 | FUNDATIA BONUS PASTOR CUI: 8599151 | DONBASCO STORE SRL CUI: 39498157 | furnizare | 38544000-0 | 18.05.2023 | 2,321 |
| Contract object: test rapid detectare drog in urina 5 tipuri droguri | ||||||
| DA33264489 | FUNDATIA BONUS PASTOR CUI: 8599151 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38500000-0 | 16.05.2023 | 1,280 |
| Contract object: alcooltest drager 6000 | ||||||
| DA33207192 | FUNDATIA BONUS PASTOR CUI: 8599151 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39121100-7 | 09.05.2023 | 2,622 |
| Contract object: birou karup 40x100 alb | ||||||
| DA33128379 | FUNDATIA BONUS PASTOR CUI: 8599151 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39100000-3 | 28.04.2023 | 7,243 |
| Contract object: pachet mobilier cu transport inclus zona 2 | ||||||
| DA33128478 | FUNDATIA BONUS PASTOR CUI: 8599151 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38652120-7 | 28.04.2023 | 8,989 |
| Contract object: videoproiector acer x1328wi , xga, 4000 lumeni, negru | ||||||
| DA33128025 | FUNDATIA BONUS PASTOR CUI: 8599151 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 27.04.2023 | 4,618 |
| Contract object: scaun felicia/n c13 cu masuta rabatabila | ||||||
| DA33127699 | FUNDATIA BONUS PASTOR CUI: 8599151 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 27.04.2023 | 2,416 |
| Contract object: scaun felicia/n c29 | ||||||
| DA32979144 | FUNDATIA BONUS PASTOR CUI: 8599151 | NET CONF SRL CUI: 17347730 | furnizare | 42961100-1 | 05.04.2023 | 52,002 |
| Contract object: sisteme automatizare poarta si videointerfonie | ||||||
| DA32978971 | FUNDATIA BONUS PASTOR CUI: 8599151 | NET CONF SRL CUI: 17347730 | furnizare | 32235000-9 | 05.04.2023 | 51,087 |
| Contract object: sistem supraveghere video ip | ||||||
- 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