| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32431877 | PAROHIA PARPANITA CUI: 17938818 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 25.01.2023 | 634 |
| Contract object: pachet materiale pictura | ||||||
| DA32237138 | PAROHIA PARPANITA CUI: 17938818 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 19.12.2022 | 733 |
| Contract object: pachet materiale pictura | ||||||
| DA31366177 | PAROHIA PARPANITA CUI: 17938818 | HANUL BOIERILOR SRL CUI: 42990094 | servicii | 55520000-1 | 12.09.2022 | 7,700 |
| Contract object: catering meniu | ||||||
| DA31341473 | PAROHIA PARPANITA CUI: 17938818 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 12.09.2022 | 598 |
| Contract object: pachet accesorii de birou | ||||||
| DA31326471 | PAROHIA PARPANITA CUI: 17938818 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30125100-2 | 07.09.2022 | 1,236 |
| Contract object: pachet consumabile | ||||||
| DA30400905 | PAROHIA PARPANITA CUI: 17938818 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232100-5 | 14.04.2022 | 3,650 |
| Contract object: pachet imprimanta 3d | ||||||
| DA29329574 | PAROHIA PARPANITA CUI: 17938818 | HANUL BOIERILOR SRL CUI: 42990094 | servicii | 55520000-1 | 20.11.2021 | 33,000 |
| Contract object: catering meniu copii | ||||||
| DA28849605 | PAROHIA PARPANITA CUI: 17938818 | DANA ART SRL CUI: 34114328 | furnizare | 37000000-8 | 27.09.2021 | 24,250 |
| Contract object: jocuri si jucarii, kituri de jucarii indoor si outdoor | ||||||
| DA28651473 | PAROHIA PARPANITA CUI: 17938818 | IT HARDWARE PROJECT SRL CUI: 44082584 | furnizare | 30213100-6 | 30.08.2021 | 20,168 |
| Contract object: laptop asus vivobook x515ma-ej490 | ||||||
| DA28449519 | PAROHIA PARPANITA CUI: 17938818 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 23.07.2021 | 2,099 |
| Contract object: pachet papetarie | ||||||
| DA28386377 | PAROHIA PARPANITA CUI: 17938818 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39715210-2 | 15.07.2021 | 2,983 |
| Contract object: centrala termica in condensatie inc/acm, cu kit evacuare, viessmann vitodens 050-w, 24 kw(50-30 c) | ||||||
| DA28069112 | PAROHIA PARPANITA CUI: 17938818 | GENERAL INSERT SRL CUI: 22596711 | furnizare | 30213100-6 | 27.05.2021 | 15,555 |
| Contract object: achizitii echipamente it | ||||||
| DA28062012 | PAROHIA PARPANITA CUI: 17938818 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 26.05.2021 | 2,572 |
| Contract object: csei-sc, npq | ||||||
| DA28002452 | PAROHIA PARPANITA CUI: 17938818 | HANUL BOIERILOR SRL CUI: 42990094 | servicii | 55520000-1 | 19.05.2021 | 11,000 |
| Contract object: catering meniu | ||||||
| DA28003794 | PAROHIA PARPANITA CUI: 17938818 | GENERAL INSERT SRL CUI: 22596711 | furnizare | 38652120-7 | 19.05.2021 | 15,555 |
| Contract object: achizitie echipamente it | ||||||
| DA27992971 | PAROHIA PARPANITA CUI: 17938818 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 18.05.2021 | 8,193 |
| Contract object: set mobilier scolar trapix-milano | ||||||
| DA26878100 | PAROHIA PARPANITA CUI: 17938818 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45210000-2 | 23.11.2020 | 194,803 |
| Contract object: executie lucrari - infiintare si dotare centru de zi pentru integrarea comunitatii rrome | ||||||
| DA24245741 | PAROHIA PARPANITA CUI: 17938818 | ATI MOTORS HOLDING SRL CUI: 15903511 | furnizare | 34115200-8 | 31.10.2019 | 108,000 |
| Contract object: achizitie autovehicul transport persoane 8+1 locuri (microbuz) | ||||||
| DA23786927 | PAROHIA PARPANITA CUI: 17938818 | ARH-LINE STUDIO SRL CUI: 17532428 | servicii | 71000000-8 | 04.09.2019 | 2,990 |
| Contract object: servicii de proiectare | ||||||
- 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