| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38754365 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48761000-0 | 27.08.2025 | 1,272 |
| Contract object: reinnoire eset nod32 antivirus 10 calculatoare 2 ani | ||||||
| DA38501330 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | LIFE IS HARD SA CUI: 16336490 | furnizare | 30237450-8 | 10.07.2025 | 5,671 |
| Contract object: pachet echipamente it conform adv1489098 | ||||||
| DA33889621 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48761000-0 | 28.08.2023 | 1,038 |
| Contract object: reinnoire eset nod32 antivirus 10 statii, achizitie 24 luni | ||||||
| DA31273201 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48761000-0 | 01.09.2022 | 1,230 |
| Contract object: 2 buc x eset nod32 antivirus 10 statii, achizitie 12 luni | ||||||
| DA21087547 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | AEROTRAVEL SRL CUI: 9919750 | servicii | 79952000-2 | 28.08.2018 | 1,200 |
| Contract object: servicii de organizare evenimente - informare si publicitate | ||||||
| DA20826052 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30190000-7 | 12.07.2018 | 4,028 |
| Contract object: furnizare mat consumabile, papetarie si articole de birou pentru proiectul dezv profesori-dezv viit | ||||||
| DA20815196 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30190000-7 | 10.07.2018 | 3,255 |
| Contract object: furnizare materiale consumabile, papetarie si articole de birou pentru proiectul profi - profesori | ||||||
| DA20698235 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | ASK 4 IT SRL CUI: 23469430 | furnizare | 48400000-2 | 25.06.2018 | 42,711 |
| Contract object: achizitie echipamente necesare lucrului cu grupul tinta profiect profi - cod proiect 107673 | ||||||
- 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