| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33898812 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 29.08.2023 | 38,500 |
| Contract object: manichiurist, nivel calificare 2, 360 ore cod cor ro/02/1012/228 | ||||||
| DA33544802 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 27.06.2023 | 15,000 |
| Contract object: ajutor de bucatar-achizitie cursuri externalizate | ||||||
| DA33402019 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 15800000-6 | 07.06.2023 | 1,509 |
| Contract object: th achizitie consumabile cursuri bucatar | ||||||
| DA33045712 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 30199000-0 | 19.04.2023 | 800 |
| Contract object: achizitie consumabile papetarie | ||||||
| DA32162926 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | PROINFLUENT SRL CUI: 18202061 | servicii | 79632000-3 | 14.12.2022 | 48,780 |
| Contract object: lucrator in gospodaria agroturistica-achizitie cursuri externalizate | ||||||
| DA31741350 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | PROINFLUENT SRL CUI: 18202061 | servicii | 79632000-3 | 31.10.2022 | 48,780 |
| Contract object: lucrator in gospodaria agroturistica-achizitie cursuri externalizate | ||||||
| DA31218485 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30190000-7 | 22.08.2022 | 32,800 |
| Contract object: th achizitie echipamente de birotica | ||||||
| DA31154205 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30190000-7 | 09.08.2022 | 56,370 |
| Contract object: th achizitie echipamente de birotica | ||||||
| DA31031660 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 15890000-3 | 18.07.2022 | 4,504 |
| Contract object: th achizitie consumabile curs patiser | ||||||
| DA30219500 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 15890000-3 | 24.03.2022 | 1,586 |
| Contract object: th achizitie consumabile curs patiser | ||||||
| DA29962138 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 16.02.2022 | 8,904 |
| Contract object: servicii pentru medicina muncii | ||||||
| DA28987835 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | TRANSORBATIKA SRL CUI: 5208925 | servicii | 55520000-1 | 13.10.2021 | 83,067 |
| Contract object: achizitie hrana participanti | ||||||
| DA28721093 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | R&M FIRST CLASS TEAM SRL CUI: 36648055 | servicii | 79970000-4 | 09.09.2021 | 15,000 |
| Contract object: th achizitii brosuri | ||||||
| DA27935209 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 30199000-0 | 13.05.2021 | 2,000 |
| Contract object: achizitie consumabile papetarie | ||||||
| DA27881399 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 30192700-8 | 30.04.2021 | 2,000 |
| Contract object: pachet furnituri birou | ||||||
| DA21064950 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | ASC ARHITECTURA CONSULTANTA SRL CUI: 28110330 | servicii | 71221000-3 | 24.08.2018 | 13,900 |
| Contract object: servicii de proiectare faza sf (studiu de fezabilitate) inclusiv studiu geotehnic | ||||||
- 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