| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33686064 | EURO JOBS SRL CUI: 17641700 | ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | servicii | 80530000-8 | 19.07.2023 | 161,200 |
| Contract object: servicii evaluare certificare competente - smis 157417 | ||||||
| DA33679067 | EURO JOBS SRL CUI: 17641700 | ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | servicii | 80530000-8 | 19.07.2023 | 161,200 |
| Contract object: servicii evaluare certificare competente - smis 157416 | ||||||
| DA33181796 | EURO JOBS SRL CUI: 17641700 | SYSCO MANAGEMENT SRL CUI: 21392578 | servicii | 72268000-1 | 05.05.2023 | 78,000 |
| Contract object: achizitie servicii de licenta software - medierea electronica | ||||||
| DA33128664 | EURO JOBS SRL CUI: 17641700 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 79821000-5 | 28.04.2023 | 5,060 |
| Contract object: servicii de tiparire-competente imbunatatite pentru sanse crescute de ocupare- smis -id 157417 | ||||||
| DA33128670 | EURO JOBS SRL CUI: 17641700 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 30192000-1 | 28.04.2023 | 5,300 |
| Contract object: furnizare consumabile competente imbunatatite pentru sanse crescute de ocupare-smis-id 157417 | ||||||
| DA32819848 | EURO JOBS SRL CUI: 17641700 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | servicii | 34110000-1 | 17.03.2023 | 54,120 |
| Contract object: servicii inchiriere autoturisme - smis 157416 | ||||||
| DA32658373 | EURO JOBS SRL CUI: 17641700 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 42964000-1 | 01.03.2023 | 5,300 |
| Contract object: pachet materiale consumabila-calificare pentru viitor pocu/1080/3/16/157416 | ||||||
| DA32658376 | EURO JOBS SRL CUI: 17641700 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 22462000-6 | 01.03.2023 | 5,060 |
| Contract object: servicii de tiparire proiect calificare pentru viitor-pocu/1080/3/16/157416 | ||||||
| DA32584189 | EURO JOBS SRL CUI: 17641700 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192113-6 | 15.02.2023 | 6,168 |
| Contract object: echipamente si accesorii pentru computere - smis 157417 - (consumabile multifunctionala - toner ) | ||||||
| DA32567998 | EURO JOBS SRL CUI: 17641700 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30213100-6 | 15.02.2023 | 43,078 |
| Contract object: echipamente de calcul, periferice si licente software -smis 157417 | ||||||
| DA32556990 | EURO JOBS SRL CUI: 17641700 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 32250000-0 | 10.02.2023 | 14,950 |
| Contract object: furnizare telefoane mobile - smis 157417 | ||||||
| DA32548448 | EURO JOBS SRL CUI: 17641700 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 32250000-0 | 09.02.2023 | 26,910 |
| Contract object: furnizare telefoane mobile - smis 157416 | ||||||
| DA32538382 | EURO JOBS SRL CUI: 17641700 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30213100-6 | 08.02.2023 | 57,548 |
| Contract object: echipamente de calcul, periferice si licene software -smis 157416 | ||||||
| DA32495873 | EURO JOBS SRL CUI: 17641700 | PANE NOBILE BIANCA SRL CUI: 37381117 | servicii | 79952000-2 | 02.02.2023 | 18,000 |
| Contract object: servicii organizare conferinte | ||||||
| DA32462593 | EURO JOBS SRL CUI: 17641700 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 79952000-2 | 01.02.2023 | 216,300 |
| Contract object: servicii organizare evenimente | ||||||
| DA32446041 | EURO JOBS SRL CUI: 17641700 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 79952000-2 | 27.01.2023 | 269,200 |
| Contract object: servicii organizare evenimente | ||||||
| DA30414540 | EURO JOBS SRL CUI: 17641700 | PRINT ATU SRL CUI: 22861010 | servicii | 79800000-2 | 18.04.2022 | 5,802 |
| Contract object: achizitie servicii tipografice | ||||||
| DA30305518 | EURO JOBS SRL CUI: 17641700 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 30125110-5 | 04.04.2022 | 2,948 |
| Contract object: achizitie tonere conform anunt de publicitate adv1276472/10.03.2022 | ||||||
| DA27465423 | EURO JOBS SRL CUI: 17641700 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192700-8 | 25.02.2021 | 10,711 |
| Contract object: consumabile si alte produse similare necesare proiectului - p1 smis 133939 | ||||||
| DA25416621 | EURO JOBS SRL CUI: 17641700 | TODY LABORATORIES INT SRL CUI: 4134935 | furnizare | 33141625-7 | 06.04.2020 | 5,180 |
| Contract object: achizitie teste covid19 | ||||||
| DA23226573 | EURO JOBS SRL CUI: 17641700 | ARHIVA DIA SRL CUI: 26101963 | servicii | 79952000-2 | 05.06.2019 | 12,600 |
| Contract object: servicii organizare evenimente si catering | ||||||
| DA23114289 | EURO JOBS SRL CUI: 17641700 | ARHIVA DIA SRL CUI: 26101963 | servicii | 79952000-2 | 23.05.2019 | 4,200 |
| Contract object: servicii organizare evenimente (conferinte, workshop-uri) + catering | ||||||
| DA22211268 | EURO JOBS SRL CUI: 17641700 | ARHIVA DIA SRL CUI: 26101963 | furnizare | 22114300-5 | 15.01.2019 | 207 |
| Contract object: harta turistica | ||||||
| DA22211234 | EURO JOBS SRL CUI: 17641700 | ARHIVA DIA SRL CUI: 26101963 | furnizare | 33141623-3 | 15.01.2019 | 2,996 |
| Contract object: trusa de prim ajutor | ||||||
| DA22211194 | EURO JOBS SRL CUI: 17641700 | ARHIVA DIA SRL CUI: 26101963 | furnizare | 18143000-3 | 15.01.2019 | 1,574 |
| Contract object: bonete | ||||||
- 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