| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33486547 | ASOCIATIA ARESEL CUI: 27084275 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192700-8 | 19.06.2023 | 23,397 |
| Contract object: achizitie materiale consumabile | ||||||
| DA33333445 | ASOCIATIA ARESEL CUI: 27084275 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 25.05.2023 | 14,000 |
| Contract object: servicii formare cadre didactice si personal suport | ||||||
| DA32784810 | ASOCIATIA ARESEL CUI: 27084275 | MADFLOR ELY COM SRL CUI: 34329670 | furnizare | 39142000-9 | 15.03.2023 | 46,497 |
| Contract object: mobilier si accesorii de gradina | ||||||
| DA32189433 | ASOCIATIA ARESEL CUI: 27084275 | MITCARN SRL CUI: 18062316 | servicii | 79952000-2 | 16.12.2022 | 28,840 |
| Contract object: servicii organizare evenimente | ||||||
| DA31605320 | ASOCIATIA ARESEL CUI: 27084275 | FSE MANAGEMENT SOLUTION SRL CUI: 46090729 | servicii | 80530000-8 | 12.10.2022 | 41,300 |
| Contract object: servicii formare profesionala | ||||||
| DA31594669 | ASOCIATIA ARESEL CUI: 27084275 | MARBEA UV LASER SRL CUI: 37743640 | furnizare | 39294100-0 | 12.10.2022 | 2,000 |
| Contract object: materiale promovare proiect | ||||||
| DA31594294 | ASOCIATIA ARESEL CUI: 27084275 | DEA ORIZONT FOOD SRL CUI: 40556731 | servicii | 55520000-1 | 11.10.2022 | 4,140 |
| Contract object: servicii catering | ||||||
| DA24608458 | ASOCIATIA ARESEL CUI: 27084275 | MADDY & NIXT TAXI SRL CUI: 28655329 | furnizare | 22462000-6 | 05.12.2019 | 1,148 |
| Contract object: afise format a3 - 500 bucati | ||||||
| DA22773016 | ASOCIATIA ARESEL CUI: 27084275 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30192700-8 | 08.04.2019 | 14,875 |
| Contract object: set creativ | ||||||
| DA22773075 | ASOCIATIA ARESEL CUI: 27084275 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30192700-8 | 08.04.2019 | 5,400 |
| Contract object: pachet papetarie | ||||||
| DA22278610 | ASOCIATIA ARESEL CUI: 27084275 | GERADA TUR SRL CUI: 16904515 | servicii | 79952000-2 | 24.01.2019 | 73,391 |
| Contract object: servicii pentru evenimente | ||||||
| DA22060422 | ASOCIATIA ARESEL CUI: 27084275 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30199000-0 | 17.12.2018 | 2,800 |
| Contract object: pachet papetarie proiect poca | ||||||
| DA21842397 | ASOCIATIA ARESEL CUI: 27084275 | DATA SERV ACCOUNTING SRL CUI: 27964164 | servicii | 79211000-6 | 23.11.2018 | 672 |
| Contract object: servicii de contabilitate implementare proiect poca | ||||||
| DA21805800 | ASOCIATIA ARESEL CUI: 27084275 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79320000-3 | 21.11.2018 | 22,300 |
| Contract object: servicii de culegere date | ||||||
| DA21783223 | ASOCIATIA ARESEL CUI: 27084275 | SIGNULEX CONSULTING SRL CUI: 16307959 | servicii | 79417000-0 | 20.11.2018 | 808 |
| Contract object: evaluarea riscurilor pentru securitata in munca | ||||||
| DA21717767 | ASOCIATIA ARESEL CUI: 27084275 | SIGNULEX CONSULTING SRL CUI: 16307959 | servicii | 79417000-0 | 12.11.2018 | 608 |
| Contract object: consultanta ssm-situatii de urgenta | ||||||
| DA21436544 | ASOCIATIA ARESEL CUI: 27084275 | VARAANG COM SRL CUI: 13187432 | servicii | 85121270-6 | 11.10.2018 | 210 |
| Contract object: examinare psihologica | ||||||
| DA21436591 | ASOCIATIA ARESEL CUI: 27084275 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 11.10.2018 | 320 |
| Contract object: examen medicina muncii | ||||||
- 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