| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26337983 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | IG FASHION SRL CUI: 24708030 | furnizare | 30199000-0 | 15.09.2020 | 9,628 |
| Contract object: materiale consumabile | ||||||
| DA26205468 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30232110-8 | 27.08.2020 | 36,607 |
| Contract object: achizitie echipamente it si active necorporale | ||||||
| DA22793977 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | PROIF SERV COM SRL CUI: 7100180 | furnizare | 39000000-2 | 10.04.2019 | 2,414 |
| Contract object: mobilier birou | ||||||
| DA22674007 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30216110-0 | 27.03.2019 | 9,130 |
| Contract object: scanner epson workforce ds-7500n | ||||||
| DA22384211 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | IG FASHION SRL CUI: 24708030 | furnizare | 37524100-8 | 12.02.2019 | 9,800 |
| Contract object: pachet materiale invatare copii | ||||||
| DA22384208 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | IG FASHION SRL CUI: 24708030 | furnizare | 37524100-8 | 12.02.2019 | 4,920 |
| Contract object: pachet materiale invatare copii | ||||||
| DA22384207 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | IG FASHION SRL CUI: 24708030 | furnizare | 18100000-0 | 12.02.2019 | 67,620 |
| Contract object: pachet uniforme, truse, echipamente de protectie, incaltaminte | ||||||
| DA22384212 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | IG FASHION SRL CUI: 24708030 | furnizare | 39162110-9 | 12.02.2019 | 16,450 |
| Contract object: pachet rechizite pentru participantii la cursurile de formare | ||||||
| DA22384213 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | IG FASHION SRL CUI: 24708030 | furnizare | 33700000-7 | 12.02.2019 | 4,920 |
| Contract object: pachet materiale de igiena | ||||||
| DA22384214 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | IG FASHION SRL CUI: 24708030 | furnizare | 18000000-9 | 12.02.2019 | 7,350 |
| Contract object: pachet hainute si incaltaminte copii de varsta prescolara | ||||||
| DA21643445 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 05.11.2018 | 2,796 |
| Contract object: achizitie servicii de telefonie si de transmisie de date | ||||||
| DA21022062 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30213100-6 | 14.08.2018 | 13,000 |
| Contract object: lenovo notebook b50-80 | ||||||
| DA21022113 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30213300-8 | 14.08.2018 | 2,900 |
| Contract object: desktop, lenovo thinkcentre m73, tower | ||||||
| DA21021998 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 38652120-7 | 14.08.2018 | 2,082 |
| Contract object: proiector epson eb-x41 3lcd | ||||||
| DA21022166 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30232110-8 | 14.08.2018 | 10,000 |
| Contract object: multifunctional kyocera taskalfa 3011i | ||||||
| DA21022263 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 32351200-0 | 14.08.2018 | 833 |
| Contract object: ecran de proiectie | ||||||
| DA21022302 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 38651000-3 | 14.08.2018 | 3,000 |
| Contract object: camera foto canon powershot sx540 bk eu23 | ||||||
| DA21002411 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | IG FASHION SRL CUI: 24708030 | servicii | 33156000-8 | 10.08.2018 | 2,150 |
| Contract object: baterii testare competente antreprenoriale | ||||||
| DA21002472 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | IG FASHION SRL CUI: 24708030 | servicii | 33156000-8 | 10.08.2018 | 14,700 |
| Contract object: baterii testare competente si abilitati | ||||||
| DA20956357 | ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 | RALO SERV SRL CUI: 16458544 | servicii | 79210000-9 | 02.08.2018 | 134,560 |
| Contract object: servicii de contabilitate | ||||||
- 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