| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39125472 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | ANCONI COMSERV SRL CUI: 4114083 | servicii | 55500000-5 | 22.10.2025 | 13,062 |
| Contract object: servicii de hrana pentru evenimente | ||||||
| DA38930720 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | AUCHAN ROMANIA SA CUI: 17233051 | servicii | 15800000-6 | 23.09.2025 | 445 |
| Contract object: servicii hrana | ||||||
| DA38746153 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | MARAMURES INCOMING SRL CUI: 41462856 | servicii | 98341000-5 | 26.08.2025 | 146,880 |
| Contract object: servicii de cazare | ||||||
| DA37957885 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | AUTODOX SRL CUI: 19501908 | servicii | 34110000-1 | 24.04.2025 | 210,800 |
| Contract object: achizitie servicii leasing operational autoturism | ||||||
| DA37957971 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | AUTODOX SRL CUI: 19501908 | servicii | 34110000-1 | 24.04.2025 | 210,800 |
| Contract object: achizitie servicii leasing operational autoturism | ||||||
| DA37829756 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30192000-1 | 07.04.2025 | 45,378 |
| Contract object: materiale consumabile | ||||||
| DA37829927 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30192000-1 | 07.04.2025 | 45,378 |
| Contract object: materiale consumabile | ||||||
| DA37672246 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30213100-6 | 14.03.2025 | 66,875 |
| Contract object: furnizate echipamante it si aparatura in cadrul proirctului cu id: 329147 | ||||||
| DA37669780 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30121100-4 | 14.03.2025 | 66,875 |
| Contract object: furnizate echipamante it si aparatura | ||||||
| DA37626343 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 09100000-0 | 10.03.2025 | 121,008 |
| Contract object: furnizare combustibil | ||||||
| DA37626589 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 09100000-0 | 10.03.2025 | 90,756 |
| Contract object: furnizare combustibil pe baza de carduri | ||||||
| DA34175590 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 05.10.2023 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA33271519 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 16.05.2023 | 2,100 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA32763233 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 10.03.2023 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA32439530 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 26.01.2023 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA32326818 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 04.01.2023 | 2,100 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA32219527 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 16.12.2022 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA31933978 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 18.11.2022 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA31596606 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09132000-3 | 11.10.2022 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA31208333 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 18.08.2022 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA30997442 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 12.07.2022 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA30949992 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 05.07.2022 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA30565500 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 10.05.2022 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA30527928 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 05.05.2022 | 1,050 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA29872379 | ASOCIATIA VIS JUVENTUM CUI: 30055695 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 02.02.2022 | 2,100 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
- 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