| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35140034 | ASOCIATIA ACCEPT CUI: 9603102 | VAN-XP ADVERTISING SRL CUI: 40068110 | servicii | 22462000-6 | 28.02.2024 | 16,805 |
| Contract object: achizitia de servicii de editare si tiparire brosura | ||||||
| DA34562746 | ASOCIATIA ACCEPT CUI: 9603102 | ROD PRINT SRL CUI: 28616389 | furnizare | 22462000-6 | 24.11.2023 | 3,930 |
| Contract object: achizitia de rechizite pentru sesiunile de training | ||||||
| DA33660502 | ASOCIATIA ACCEPT CUI: 9603102 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 18.07.2023 | 1,068 |
| Contract object: achizitia de elemente de decor | ||||||
| DA33609204 | ASOCIATIA ACCEPT CUI: 9603102 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 07.07.2023 | 35,770 |
| Contract object: achizitia de materiale promotionale | ||||||
| DA33064112 | ASOCIATIA ACCEPT CUI: 9603102 | ROD PRINT SRL CUI: 28616389 | furnizare | 22462000-6 | 20.04.2023 | 4,192 |
| Contract object: achizitia de rechizite pentru sesiunile de training | ||||||
| DA32267220 | ASOCIATIA ACCEPT CUI: 9603102 | SEDRA-XP ADVERTISING SRL CUI: 30448147 | furnizare | 22462000-6 | 21.12.2022 | 47,070 |
| Contract object: achizitia de usb-uri personalizate si materiale promotionale | ||||||
| DA32149387 | ASOCIATIA ACCEPT CUI: 9603102 | ROD PRINT SRL CUI: 28616389 | furnizare | 39298900-6 | 12.12.2022 | 2,100 |
| Contract object: achizitia de elemente de decor | ||||||
| DA32041932 | ASOCIATIA ACCEPT CUI: 9603102 | BY LARISA BALTA PHOTO SRL CUI: 38010010 | servicii | 79961000-8 | 29.11.2022 | 5,743 |
| Contract object: achizitia de servicii fotografice | ||||||
| DA31505961 | ASOCIATIA ACCEPT CUI: 9603102 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 30.09.2022 | 1,945 |
| Contract object: achizitia de materiale consumabile/birotica pentru echipa de management | ||||||
| DA31489373 | ASOCIATIA ACCEPT CUI: 9603102 | ROD PRINT SRL CUI: 28616389 | furnizare | 22819000-4 | 28.09.2022 | 8,384 |
| Contract object: achizitia de rechizite pentru sesiunile de training | ||||||
| DA31482347 | ASOCIATIA ACCEPT CUI: 9603102 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 27.09.2022 | 796 |
| Contract object: achizitia de materiale consumabile/birotica pentru echipa de management | ||||||
| DA30613196 | ASOCIATIA ACCEPT CUI: 9603102 | AMEDIVA ADVICE AUDIT SRL CUI: 33165340 | servicii | 79212100-4 | 17.05.2022 | 24,000 |
| Contract object: achizitia de servicii de audit financiar | ||||||
- 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