| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34801338 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 33141623-3 | 10.01.2024 | 10,084 |
| Contract object: pachet trusa medicala pentru centre comunitare | ||||||
| DA34801399 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 10.01.2024 | 8,400 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA34735399 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 19.12.2023 | 25,022 |
| Contract object: pachet cadouri | ||||||
| DA34649777 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | NETPROTECT SRL CUI: 16251009 | servicii | 79132000-8 | 10.12.2023 | 7,059 |
| Contract object: abonament acces la sistem de servicii medicale telemedicina | ||||||
| DA33870163 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | NETPROTECT SRL CUI: 16251009 | servicii | 79132000-8 | 25.08.2023 | 7,059 |
| Contract object: abonament acces la sistem de servicii medicale telemedicina | ||||||
| DA33844151 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 22.08.2023 | 8,400 |
| Contract object: bonurile de combustibil sunt bonuri valorice omv petrom. bonurile se livreaza in carnete de cate 25 | ||||||
| DA33033062 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | NETPROTECT SRL CUI: 16251009 | servicii | 65000000-3 | 18.04.2023 | 11,765 |
| Contract object: bonament acces la sistem de telemedicina: | ||||||
| DA33005588 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 11.04.2023 | 4,200 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom | ||||||
| DA32383794 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.01.2023 | 2,224 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA32051931 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 06.12.2022 | 2,310 |
| Contract object: pachete alimente pentru beneficiari prima camera luna decembrie 2022 | ||||||
| DA31883383 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.11.2022 | 2,138 |
| Contract object: pachete alimente pentru beneficiari prima camera luna octombrie 2022 | ||||||
| DA31694857 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 21.10.2022 | 15,430 |
| Contract object: materiale constructii, reparatii si finisaje | ||||||
| DA31646801 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.10.2022 | 1,954 |
| Contract object: pachet alimente beneficiari proiect prima camera octombrie 2022 | ||||||
| DA31557117 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | COPROT SRL CUI: 62461 | furnizare | 09132000-3 | 06.10.2022 | 4,200 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom | ||||||
| DA31538754 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66515200-5 | 05.10.2022 | 2,836 |
| Contract object: servicii de asigurare suplimentara echipamente si autovehicul | ||||||
| DA31414245 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 19.09.2022 | 1,688 |
| Contract object: pachet alimente beneficiari proiect prima camera septembrie 2022 | ||||||
| DA31388814 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34110000-1 | 15.09.2022 | 76,829 |
| Contract object: autoturism 7 locuri | ||||||
| DA31149078 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.08.2022 | 2,350 |
| Contract object: pachet diverse produe alimentare | ||||||
| DA30853248 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 20.06.2022 | 2,518 |
| Contract object: pachete alimente pentru beneficiari prima camera luna iunie 2022 | ||||||
| DA30617240 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.05.2022 | 2,978 |
| Contract object: pachete alimente pentru beneficiari prima camera luna mai 2022 | ||||||
| DA30401033 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.04.2022 | 3,665 |
| Contract object: pachet alimente luna aprile | ||||||
| DA30166200 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.03.2022 | 4,352 |
| Contract object: pachet alimente beneficiari proiect prima camera | ||||||
| DA29020346 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | INFO TRUST SRL CUI: 16370727 | furnizare | 39113000-7 | 15.10.2021 | 2,282 |
| Contract object: scaune ergonomice birou | ||||||
| DA28922498 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39130000-2 | 05.10.2021 | 5,870 |
| Contract object: achizitie mobilier | ||||||
| DA26774613 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39100000-3 | 11.11.2020 | 7,482 |
| Contract object: achizitie pachet mobilier | ||||||
- 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