| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24569912 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | SUNSHINE PRODUCTION & PROMOTION SRL CUI: 40306760 | furnizare | 30192700-8 | 03.12.2019 | 10,000 |
| Contract object: pachet materiale consumabile implementare proiect pocu/298/3/14/120317 | ||||||
| DA24562342 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | SUNSHINE PRODUCTION & PROMOTION SRL CUI: 40306760 | servicii | 72512000-7 | 03.12.2019 | 4,560 |
| Contract object: servicii de secretariat in cadrul pocu/298/3/14/120317 - activitati de formare | ||||||
| DA24544680 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | FUTURE SKY MEDIA SRL CUI: 32006672 | furnizare | 22100000-1 | 29.11.2019 | 55,100 |
| Contract object: pachet de carti si/sau reviste in cadrul proiectului pocu/298/3/14/120317 | ||||||
| DA23774754 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 48000000-8 | 03.09.2019 | 30,644 |
| Contract object: furnizare pachet de echipamente it in cadrul proiectului pocu/298/3/14/120317 - cesa. | ||||||
| DA21465629 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | EURO-BIO CONSULTING SRL CUI: 33332928 | furnizare | 30192700-8 | 15.10.2018 | 10,000 |
| Contract object: furnizare materiale necesare pentru cursuri de formare in cadrul proiectului pocu/298/3/14/120317 | ||||||
| DA21418553 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | EURO-BIO CONSULTING SRL CUI: 33332928 | servicii | 70310000-7 | 09.10.2018 | 16,800 |
| Contract object: servicii de inchiriere sali/spatii in cadrul proiectului pocu/298/3/14/120317 | ||||||
| DA21043069 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | AUTOMOTIVE MOBILITY SOLUTIONS SRL CUI: 30303928 | servicii | 34110000-1 | 22.08.2018 | 48,600 |
| Contract object: 1.inchiriere autoturisme pe termen lung fara sofer in cadrul proiectului pocu id 120317 | ||||||
| DA20984450 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | RUCONS EXPERT SRL CUI: 32068578 | servicii | 79418000-7 | 08.08.2018 | 4,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice in cadrul proiectului pocu 120317 | ||||||
| DA20984453 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | EURO-BIO CONSULTING SRL CUI: 33332928 | servicii | 72512000-7 | 08.08.2018 | 58,910 |
| Contract object: servicii administrative si de secretariat in cadrul proiectului pocu id 120317 | ||||||
| DA20984472 | ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 | CLASA FIN EXPERT CONT SRL CUI: 36256183 | servicii | 79211000-6 | 08.08.2018 | 9,072 |
| Contract object: servicii contabile in cadrul proiectului pocu id 120317 | ||||||
- 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