| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33708872 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 25.07.2023 | 2,402 |
| Contract object: pachet jocuri pentru constructie | ||||||
| DA33684174 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37400000-2 | 19.07.2023 | 10,660 |
| Contract object: achizitie ecipament pentru sport | ||||||
| DA33684968 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 19.07.2023 | 1,513 |
| Contract object: achizitie tabla de sah | ||||||
| DA32362218 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 11.01.2023 | 2,345 |
| Contract object: achizitie sah gigant | ||||||
| DA32358586 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | LOFTREK SRL CUI: 18736272 | furnizare | 37461000-7 | 11.01.2023 | 33,210 |
| Contract object: pache mese pentru jocuri cu ehipament | ||||||
| DA32286906 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535200-9 | 22.12.2022 | 35,080 |
| Contract object: pachet balansoare si leagane pentru terenuri de joaca | ||||||
| DA31123487 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | LOFTREK SRL CUI: 18736272 | furnizare | 37440000-4 | 03.08.2022 | 23,380 |
| Contract object: achizitie pachet aparate de fitness | ||||||
| DA30683502 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 34928400-2 | 25.05.2022 | 27,471 |
| Contract object: achizitie pachet banci si mese pentru exterior | ||||||
| DA30683358 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535200-9 | 25.05.2022 | 55,263 |
| Contract object: achizitie complex de joaca cu tobogane | ||||||
| DA30682888 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | TANDEM TEHNIC ASIST SRL CUI: 30182176 | servicii | 79400000-8 | 25.05.2022 | 9,600 |
| Contract object: servicii de consultanta in managementul proiectului | ||||||
- 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