| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40870829 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 23.07.2026 | 3,765 |
| Contract object: achizitie materiale consumabile | ||||||
| DA40842971 | ASOCIATIA SALVATI COPIII CUI: 9943180 | IMAGE FORGE SRL CUI: 42978856 | servicii | 38652120-7 | 17.07.2026 | 28,926 |
| Contract object: achizitie servicii inchiriere tehnica vizuala | ||||||
| DA40831581 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 17.07.2026 | 17,074 |
| Contract object: achizitie materiale consumabile | ||||||
| DA40330156 | ASOCIATIA SALVATI COPIII CUI: 9943180 | COMPANIA ANDIRINO SRL CUI: 38729296 | servicii | 92312000-1 | 08.05.2026 | 19,500 |
| Contract object: achizitie servicii organizare spectacole de teatru pentru copii | ||||||
| DA40306639 | ASOCIATIA SALVATI COPIII CUI: 9943180 | COMPANIA ANDIRINO SRL CUI: 38729296 | servicii | 92312000-1 | 05.05.2026 | 19,950 |
| Contract object: achizitie servicii organizare spectacole de teatru pentru copii | ||||||
| DA38464622 | ASOCIATIA SALVATI COPIII CUI: 9943180 | IMAGE FORGE SRL CUI: 42978856 | servicii | 92140000-4 | 04.07.2025 | 21,008 |
| Contract object: servicii inchiriere tehnica vizuala | ||||||
| DA38199499 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 27.05.2025 | 8,353 |
| Contract object: achizitie materiale consumabile | ||||||
| DA38103186 | ASOCIATIA SALVATI COPIII CUI: 9943180 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 14.05.2025 | 10,188 |
| Contract object: achizitie instrumente muzicale | ||||||
| DA38091356 | ASOCIATIA SALVATI COPIII CUI: 9943180 | ABS COLOR SRL CUI: 41022120 | servicii | 22462000-6 | 13.05.2025 | 11,750 |
| Contract object: servicii tiparire materiale publicitare | ||||||
| DA37844896 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37524100-8 | 07.04.2025 | 11,501 |
| Contract object: achizitie materiale educationale | ||||||
| DA37577294 | ASOCIATIA SALVATI COPIII CUI: 9943180 | ALD AUTOMOTIVE SRL CUI: 17043227 | servicii | 34110000-1 | 03.03.2025 | 236,797 |
| Contract object: achizitie servicii leasing operational auto | ||||||
| DA37529380 | ASOCIATIA SALVATI COPIII CUI: 9943180 | ALD AUTOMOTIVE SRL CUI: 17043227 | servicii | 34110000-1 | 24.02.2025 | 96,376 |
| Contract object: achizitie servicii de leasing operational auto | ||||||
| DA37471442 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37524100-8 | 19.02.2025 | 33,235 |
| Contract object: achizitie materiale educationale | ||||||
| DA37452248 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 10.02.2025 | 23,494 |
| Contract object: achizitie materiale consumabile | ||||||
| DA37439776 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 06.02.2025 | 19,547 |
| Contract object: achizitie materiale consumabile | ||||||
| DA37386228 | ASOCIATIA SALVATI COPIII CUI: 9943180 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 29.01.2025 | 13,960 |
| Contract object: achizitie imprinata multifunctionala | ||||||
| DA37356547 | ASOCIATIA SALVATI COPIII CUI: 9943180 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30213200-7 | 23.01.2025 | 21,000 |
| Contract object: achizitie tablete | ||||||
| DA36871459 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39162110-9 | 06.11.2024 | 610 |
| Contract object: materiale consumabile | ||||||
| DA36519777 | ASOCIATIA SALVATI COPIII CUI: 9943180 | QUBE NET SRL CUI: 15116390 | furnizare | 32342410-9 | 16.09.2024 | 2,100 |
| Contract object: achizitie sistem audio | ||||||
| DA36377343 | ASOCIATIA SALVATI COPIII CUI: 9943180 | VIRTUAL BUSINESS SRL CUI: 13863712 | furnizare | 38636000-2 | 28.08.2024 | 5,882 |
| Contract object: achizitie ochelari 3d | ||||||
| DA34295152 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 23.10.2023 | 1,906 |
| Contract object: tonere | ||||||
| DA34270777 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DEISIA ATELIER SRL CUI: 37493919 | servicii | 79822200-4 | 19.10.2023 | 16,595 |
| Contract object: servicii de realizare materiale educationale | ||||||
| DA34270152 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 19.10.2023 | 11,091 |
| Contract object: materiale educationale | ||||||
| DA34259404 | ASOCIATIA SALVATI COPIII CUI: 9943180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 17.10.2023 | 19,066 |
| Contract object: materiale educationale | ||||||
| DA33823097 | ASOCIATIA SALVATI COPIII CUI: 9943180 | WISETRAVEL SRL CUI: 37696204 | servicii | 55243000-5 | 22.08.2023 | 52,427 |
| Contract object: servicii organizare tabere pentru copii | ||||||
- 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