| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34134356 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39162110-9 | 02.10.2023 | 48,003 |
| Contract object: pachete stimulare grup tinta | ||||||
| DA33100592 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | servicii | 34110000-1 | 26.04.2023 | 36,000 |
| Contract object: inchiriere autoturism | ||||||
| DA32659408 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | servicii | 34110000-1 | 27.02.2023 | 53,550 |
| Contract object: inchiriere autoturism | ||||||
| DA32570275 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 14.02.2023 | 45,000 |
| Contract object: materiale consumabile | ||||||
| DA31728963 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39162000-5 | 28.10.2022 | 2,393 |
| Contract object: materiale didactice | ||||||
| DA31566071 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39162000-5 | 07.10.2022 | 4,785 |
| Contract object: materiale didactice | ||||||
| DA31370680 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | TERRA ASTER SRL CUI: 9185158 | servicii | 85148000-8 | 14.09.2022 | 129,450 |
| Contract object: pachet de analize medicale servicii medicale paraclinice si consultatii medicale de specialitate | ||||||
| DA31185074 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CCC WORKWEAR SRL CUI: 39830166 | furnizare | 33711640-5 | 17.08.2022 | 10,260 |
| Contract object: oferta kit-uri igenico-sanitare | ||||||
| DA31167359 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199230-1 | 11.08.2022 | 90 |
| Contract object: plicuri | ||||||
| DA30695079 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 26.05.2022 | 11,340 |
| Contract object: kit-uri igienico sanitare 270 buc | ||||||
| DA30339936 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA PRINT SRL CUI: 43372601 | furnizare | 79823000-9 | 07.04.2022 | 3,750 |
| Contract object: materiale promotionale (afise, pliante, fluturasi, brosuri, mape, roll-upuri, pixuri inscriptionate | ||||||
| DA30166924 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199230-1 | 16.03.2022 | 594 |
| Contract object: pachet plicuri personalizate | ||||||
| DA29624879 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192000-1 | 20.12.2021 | 3,368 |
| Contract object: materiale consumabile pentru practica cursuri beneficiar activitate | ||||||
| DA29274985 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | LICOMP SRL CUI: 16436678 | furnizare | 30232110-8 | 16.11.2021 | 21,050 |
| Contract object: echipamente it | ||||||
| DA29211299 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | LICOMP SRL CUI: 16436678 | furnizare | 30232110-8 | 10.11.2021 | 33,168 |
| Contract object: echipamente it | ||||||
| DA28785490 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | HOFNER COM SRL CUI: 7846628 | furnizare | 18300000-2 | 17.09.2021 | 6,248 |
| Contract object: sprijin material oferit drept premii pentru competitiile sportive | ||||||
| DA28663835 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | SOFT WISE SRL CUI: 18776927 | servicii | 72413000-8 | 01.09.2021 | 2,300 |
| Contract object: servicii de realizare, gazduire, actualizare si intretinere website | ||||||
| DA28635611 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192700-8 | 27.08.2021 | 69,269 |
| Contract object: materiale consumabile | ||||||
| DA28581405 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | servicii | 80530000-8 | 23.08.2021 | 97,800 |
| Contract object: servicii de formare profesionala de pavator | ||||||
| DA28559368 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CCC WORKWEAR SRL CUI: 39830166 | furnizare | 33711640-5 | 12.08.2021 | 29,930 |
| Contract object: kit-uri igenico-sanitare | ||||||
| DA28499776 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | SEB TRADE SOLUTIONS SRL CUI: 41588120 | furnizare | 33711640-5 | 03.08.2021 | 545 |
| Contract object: kit-uri igenico-sanitare de igiena colectiva | ||||||
| DA28332607 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192700-8 | 06.07.2021 | 51,998 |
| Contract object: materiale consumabile | ||||||
| DA28326210 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192000-1 | 05.07.2021 | 15,240 |
| Contract object: materiale consumabile in cadrul proiectului nordis | ||||||
| DA28279528 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | servicii | 34110000-1 | 29.06.2021 | 46,000 |
| Contract object: prestarea de servicii: inchiriere autoturism in sistem leasing operational | ||||||
| DA27976895 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | servicii | 34110000-1 | 18.05.2021 | 92,000 |
| Contract object: : inchiriere autoturism in sistem leasing operational | ||||||
- 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