| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39352197 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | NET LINK VISION SRL CUI: 41388415 | furnizare | 30232110-8 | 24.11.2025 | 13,740 |
| Contract object: achizitie multifunctionala cod proiect: 328436 | ||||||
| DA39339818 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 20.11.2025 | 34,214 |
| Contract object: achizitii materiale consumabile id proiect 328050 | ||||||
| DA39340923 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 20.11.2025 | 34,214 |
| Contract object: furnizare materiale consumabile id proiect 328421 | ||||||
| DA39033705 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | NET LINK VISION SRL CUI: 41388415 | furnizare | 30213100-6 | 08.10.2025 | 38,465 |
| Contract object: laptop-uri necesare implementarii in cadrul proiectului cu titlul raman acasa! cod proiect: 328411 | ||||||
| DA39033828 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | NET LINK VISION SRL CUI: 41388415 | furnizare | 30213100-6 | 08.10.2025 | 38,465 |
| Contract object: laptop-uri necesare in cadrul proiectului cu titlul locul meu e in familie! cod proiect: 328435 | ||||||
| DA39012659 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | NET LINK VISION SRL CUI: 41388415 | furnizare | 30232110-8 | 06.10.2025 | 57,945 |
| Contract object: echipamente it- telefoane, laptop-uri si multifunctionala | ||||||
| DA39012661 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | NET LINK VISION SRL CUI: 41388415 | furnizare | 30232110-8 | 06.10.2025 | 57,945 |
| Contract object: echipamente it- telefoane, laptop-uri si multifunctionala | ||||||
| DA38926982 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | NET LINK VISION SRL CUI: 41388415 | furnizare | 32250000-0 | 23.09.2025 | 11,760 |
| Contract object: furnizare telefonae | ||||||
| DA38927043 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | NET LINK VISION SRL CUI: 41388415 | furnizare | 30213100-6 | 23.09.2025 | 38,465 |
| Contract object: furnizare laptop-uri | ||||||
| DA38518047 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39263000-3 | 14.07.2025 | 15,122 |
| Contract object: activitatea 1 si activitatea 2 | ||||||
| DA38517559 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39162110-9 | 11.07.2025 | 15,126 |
| Contract object: achizitie materiale consumabile activitatea a2 | ||||||
| DA21607599 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | PINTER VISUAL SRL CUI: 16107721 | furnizare | 22462000-6 | 30.10.2018 | 3,250 |
| Contract object: comunicat de presa | ||||||
| DA21607845 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | PINTER VISUAL SRL CUI: 16107721 | furnizare | 22462000-6 | 30.10.2018 | 3,250 |
| Contract object: comunicate presa | ||||||
| DA21584720 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | PINTER VISUAL SRL CUI: 16107721 | furnizare | 22462000-6 | 30.10.2018 | 11,763 |
| Contract object: achizitie material publicitare | ||||||
| DA21584725 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | PINTER VISUAL SRL CUI: 16107721 | furnizare | 22462000-6 | 30.10.2018 | 10,764 |
| Contract object: materiale publicitare | ||||||
| DA21597361 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | ONE-IT SRL CUI: 20169099 | furnizare | 32500000-8 | 30.10.2018 | 671 |
| Contract object: telefon mobil | ||||||
- 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