| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40848759 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192700-8 | 21.07.2026 | 16,046 |
| Contract object: consumabile(birotica si papetarie) | ||||||
| DA40663464 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | RISKSOFT SRL CUI: 13873074 | furnizare | 30213100-6 | 19.06.2026 | 53,564 |
| Contract object: laptop+licenta | ||||||
| DA40663595 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30232110-8 | 19.06.2026 | 58,255 |
| Contract object: echipamente it: echipamente printare si scanare; distrugator documente; videoproiector | ||||||
| DA40295424 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 30.04.2026 | 6,750 |
| Contract object: scaune birou | ||||||
| DA37299870 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | 24HR CONCEPT INNOVATION SRL CUI: 45974549 | servicii | 79631000-6 | 15.01.2025 | 22,000 |
| Contract object: servicii resurse umane proiect pos tb 324871 | ||||||
| DA37177882 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | RISKSOFT SRL CUI: 13873074 | furnizare | 30200000-1 | 12.12.2024 | 33,329 |
| Contract object: echipamente it pentru birou (5 laptopuri, 2 monitoare, 1 imprimanta si accesorii) | ||||||
| DA34582153 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39162110-9 | 28.11.2023 | 42,405 |
| Contract object: 257 de pachete de rechizite si dulciuri pentru copii | ||||||
| DA32630042 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | ORSON MEDIA SRL CUI: 36716559 | servicii | 72000000-5 | 23.02.2023 | 239,250 |
| Contract object: sistem informatic de gestionare a accesului la servicii a persoanelor vulnerabile la nivel local... | ||||||
| DA32624314 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192700-8 | 21.02.2023 | 2,180 |
| Contract object: pachet papetarie | ||||||
| DA31264352 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15897300-5 | 30.08.2022 | 25,200 |
| Contract object: furnizare de produse - pachete de produse alimentare | ||||||
- 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