| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31178099 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.08.2022 | 1,897 |
| Contract object: furnizare bonuri valorice combustibil lot 7, proiect inova ses nord-vest, id 126562 | ||||||
| DA30743354 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.06.2022 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot 6, proiect inova ses nord-vest, id 126562 | ||||||
| DA30057376 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 01.03.2022 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot 5, proiect inova ses nord-vest, id 126562 | ||||||
| DA29103412 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.10.2021 | 4,210 |
| Contract object: furnizare bonuri valorice combustibil lot 4, proiect inova ses nord-vest, id 126562 | ||||||
| DA28071632 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.05.2021 | 4,210 |
| Contract object: furnizare bonuri valorice combustibil lot 3 in cadrul proiectului inova ses nord-vest_id 126562 | ||||||
| DA27357716 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.02.2021 | 3,158 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului inova ses nord-vest_id 126562 | ||||||
| DA26872804 | 3 ART SRL CUI: 15946512 | AMAIZING BOOTH SRL CUI: 40605346 | servicii | 92111250-9 | 20.11.2020 | 15,126 |
| Contract object: realizare film antreprenoriat in cadrul proiectului chioar- unitate in diversitate. | ||||||
| DA26031210 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.07.2020 | 4,210 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului chioar-unitate in diversitate | ||||||
| DA25975348 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.07.2020 | 4,210 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului inova ses nord-vest_id 126562 | ||||||
| DA25907402 | 3 ART SRL CUI: 15946512 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30192700-8 | 06.07.2020 | 11,729 |
| Contract object: furnizare consumabile proiect inova ses nord-vest, pocu/449/4/16/126562 | ||||||
| DA25668611 | 3 ART SRL CUI: 15946512 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 33141420-0 | 22.05.2020 | 590 |
| Contract object: furnizare consumabile anticovid: manusi unica folosinta inova ses nord-vest, pocu/449/4/16/126562 | ||||||
| DA25650784 | 3 ART SRL CUI: 15946512 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 18443500-1 | 20.05.2020 | 490 |
| Contract object: consumabile anticovid: viziere protectie faciala_id 126562 inova ses nord-vest | ||||||
| DA25650760 | 3 ART SRL CUI: 15946512 | STONE REAL ESTATE SRL CUI: 40926060 | furnizare | 33140000-3 | 20.05.2020 | 5,340 |
| Contract object: consumabile anticovid: masti protectie faciala proiect inova ses nord-vest; pocu/449/4/16/126562 | ||||||
| DA25650722 | 3 ART SRL CUI: 15946512 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33741300-9 | 20.05.2020 | 6,019 |
| Contract object: consumabile anticovid: dezinfectanti id 126562 proiect inova ses nord-vest, pocu/449/4/16/126562 | ||||||
| DA25480759 | 3 ART SRL CUI: 15946512 | ASOCIATIA GETICA CUI: 28150059 | servicii | 80530000-8 | 14.04.2020 | 60,466 |
| Contract object: servicii de formare profesionala online proiectinova ses nord-vest, contract pocu/449/4/16/126562 | ||||||
| DA25005227 | 3 ART SRL CUI: 15946512 | MADARAS-DKAHOMI SRL CUI: 40737495 | servicii | 79952000-2 | 07.02.2020 | 130,340 |
| Contract object: servicii de organizare evenimente din cadrul proiectului inova ses nord-vest, pocu/449/4/16/126562 | ||||||
| DA24813923 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.01.2020 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului chioar-unitate in diversitate | ||||||
| DA23859465 | 3 ART SRL CUI: 15946512 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2019 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului chioar-unitate in diversitate | ||||||
| DA23858671 | 3 ART SRL CUI: 15946512 | ONE-IT SRL CUI: 20169099 | furnizare | 30213000-5 | 13.09.2019 | 48,417 |
| Contract object: furnizare echipamente i.t. , in cadrul proiectului inova ses nord-vest, pocu/449/4/16/126562. | ||||||
| DA23539809 | 3 ART SRL CUI: 15946512 | MONPLAST TRANS SRL CUI: 17482257 | furnizare | 18812200-6 | 23.07.2019 | 30,188 |
| Contract object: furnizarea materiilor prime si a materialelor pentru cursurile de calificare nonalimentare. | ||||||
| DA22342103 | 3 ART SRL CUI: 15946512 | CROMATICA - PRESS SRL CUI: 13558670 | servicii | 79823000-9 | 06.02.2019 | 28,637 |
| Contract object: tiparire suporturi de curs si caiete notite. | ||||||
| DA21837820 | 3 ART SRL CUI: 15946512 | CANAL 7 SRL CUI: 2944129 | servicii | 79342200-5 | 23.11.2018 | 110,084 |
| Contract object: servicii de promovare pentru realizarea campaniilor- chioar-unitate in diversitate. | ||||||
| DA21765929 | 3 ART SRL CUI: 15946512 | AMION DISTRIBUTION SRL CUI: 17874323 | servicii | 55520000-1 | 17.11.2018 | 117,391 |
| Contract object: prestare de servicii de catering - campanii chioar-unitate in diversitate. | ||||||
| DA21750713 | 3 ART SRL CUI: 15946512 | LOREDANA CATERING SRL CUI: 36891843 | servicii | 70310000-7 | 16.11.2018 | 13,445 |
| Contract object: inchiriere spatii pentru derularea sesiunilor practice 240 ore/curs | ||||||
| DA21671701 | 3 ART SRL CUI: 15946512 | ELSYLINE SRL CUI: 16472050 | servicii | 79952000-2 | 06.11.2018 | 103,361 |
| Contract object: servicii de organizare evenimente - campanii chioar-unitate in diversitate | ||||||
- 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