| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33134634 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | NEW ERA CONFORT CONSTRUCT SRL CUI: 36316129 | lucrari | 45453000-7 | 28.04.2023 | 17,575 |
| Contract object: lucrari de modernizare spatiu | ||||||
| DA30489338 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 38652120-7 | 02.05.2022 | 1,903 |
| Contract object: videoproiector epson eb-e10 | ||||||
| DA30489359 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30232150-0 | 02.05.2022 | 2,269 |
| Contract object: imprimanta mfc xerox 3345 | ||||||
| DA30489381 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30213100-6 | 02.05.2022 | 3,151 |
| Contract object: notebook asus k513ea | ||||||
| DA28594746 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 19.08.2021 | 620 |
| Contract object: toner kyocera tk8115 compatibil | ||||||
| DA27863075 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | ADACONI SRL CUI: 2143414 | furnizare | 39263000-3 | 27.04.2021 | 11,063 |
| Contract object: pachet articole de birou pentru proiectul nr.: pocu/827/5/2/139398 | ||||||
| DA27800176 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | ROBIX BLOOM SRL CUI: 43420920 | servicii | 79341000-6 | 19.04.2021 | 150 |
| Contract object: publicare comunicat de presa online - www.zhd.ro | ||||||
| DA27765832 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | GROUP HARA SRL CUI: 16719186 | furnizare | 39831240-0 | 13.04.2021 | 51,428 |
| Contract object: pachet produse igiena si intretinere corporala | ||||||
| DA27601534 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30232110-8 | 18.03.2021 | 8,487 |
| Contract object: achizitie multifunctionala | ||||||
| DA27601617 | ASOCIATIA GLASUL SPERANTEI ROMANIA CUI: 9993200 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30213100-6 | 18.03.2021 | 2,773 |
| Contract object: achizitie laptop | ||||||
- 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