| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072424 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | VIRTUAL INTELLIGENCE SRL CUI: 42320027 | servicii | 55243000-5 | 28.08.2026 | 242,550 |
| Contract object: servicii de organizare a taberei pentru grupul tinta si insotitori | ||||||
| DA29438617 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | ION A RALUCA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44681974 | servicii | 79400000-8 | 03.12.2021 | 24,000 |
| Contract object: servicii de consultanta pentru afaceri si management | ||||||
| DA29164768 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | ION A RALUCA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44681974 | servicii | 79400000-8 | 02.11.2021 | 26,000 |
| Contract object: servicii de consultanta pentru afaceri si management | ||||||
| DA29164686 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | ION A RALUCA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44681974 | servicii | 79400000-8 | 02.11.2021 | 26,000 |
| Contract object: servicii de consultanta pentru afaceri si management | ||||||
| DA28844048 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 28.09.2021 | 61,362 |
| Contract object: achizitionare rechizite scoala pt proiect o sansa pentru inceputul carierei tale!, id 147192. | ||||||
| DA27384074 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48624000-8 | 11.02.2021 | 1,680 |
| Contract object: achizitie pachet software pentru sistem calcul portabil/laptop proiect id pocu nr. 135855 | ||||||
| DA27383563 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30213100-6 | 11.02.2021 | 3,360 |
| Contract object: achizitie sistem calcul portabil/laptop proiect id pocu nr. 135855 | ||||||
- 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