| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28849493 | ASOCIATIA ASMEA ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE CUI: 14328807 | LIVIO-DARIO SRL CUI: 11070834 | servicii | 60140000-1 | 24.09.2021 | 1,849 |
| Contract object: achizitia de servicii de transport persoane cu autocar | ||||||
| DA27573632 | ASOCIATIA ASMEA ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE CUI: 14328807 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 15.03.2021 | 2,585 |
| Contract object: sistem pc calculator computer desktop intel core i5 9400 ram 8gb hdd 1tb monitor 27 windows 10 pro | ||||||
| DA23905471 | ASOCIATIA ASMEA ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE CUI: 14328807 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39132100-7 | 20.09.2019 | 1,339 |
| Contract object: fiset dulap metalic maxi 80 | ||||||
| DA23798821 | ASOCIATIA ASMEA ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE CUI: 14328807 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 06.09.2019 | 3,000 |
| Contract object: sistem pc calculator computer desktop intel core i7 8700 ram 8gb hdd 1tb monitor 22 windows 10 pro | ||||||
| DA23733450 | ASOCIATIA ASMEA ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE CUI: 14328807 | LIVIO-DARIO SRL CUI: 11070834 | servicii | 60140000-1 | 27.08.2019 | 1,600 |
| Contract object: achizitia de servicii de transport persoane cu autocare | ||||||
| DA21375173 | ASOCIATIA ASMEA ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE CUI: 14328807 | IASI IT SRL CUI: 30767707 | furnizare | 30234600-4 | 04.10.2018 | 472 |
| Contract object: memorie flash (stick) kingston datatraveler se9 g2 16 gb (16gb) usb 3.0 usb 2.0 metalic dtse9g2/16gb | ||||||
| DA20456097 | ASOCIATIA ASMEA ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE CUI: 14328807 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 25.05.2018 | 740 |
| Contract object: abonament acces serviciu legislativ lege5 online legislatie | ||||||
| DA20114701 | ASOCIATIA ASMEA ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE CUI: 14328807 | BIROTIC SRL CUI: 1091589 | furnizare | 30125120-8 | 24.04.2018 | 540 |
| Contract object: toner canon ir 2520/2520i/2530/2530i c-exv33 gar. 14.600 pagini la 6% acoperire - original (oem) | ||||||
- 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