| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34136213 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | STYLE ADVERTISING SRL CUI: 16541487 | furnizare | 18000000-9 | 29.09.2023 | 34,273 |
| Contract object: pachet imbracaminte si incaltaminte copii - pocu/827/5/2/140861 | ||||||
| DA34136034 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | BID EVENTS PRODUCTION SRL CUI: 41888526 | servicii | 63511000-4 | 29.09.2023 | 39,100 |
| Contract object: servicii de organizare evenimente -excursii adresate copiilor din grupul tinta - pocu/827/5/2/140861 | ||||||
| DA34132371 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | GASTRO SIBIU SRL CUI: 41057918 | furnizare | 15897300-5 | 29.09.2023 | 36,000 |
| Contract object: pachete alimentare - pocu/827/5/2/140861 | ||||||
| DA34133316 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | ONASIS BUSINESS SRL CUI: 32167202 | furnizare | 30213200-7 | 29.09.2023 | 34,874 |
| Contract object: tablete - pocu/827/5/2/140861 | ||||||
| DA34134138 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | MAURA CERT CONCEPT SRL CUI: 38463169 | furnizare | 39831240-0 | 29.09.2023 | 14,500 |
| Contract object: pachet produse igienico-sanitare - pocu/827/5/2/140861 | ||||||
| DA34135218 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39162110-9 | 29.09.2023 | 14,520 |
| Contract object: pachet de materiale educative, pedagogice si rechizite copii - pocu/827/5/2/140861 | ||||||
| DA33407630 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | INTERPIXEL SRL CUI: 30865713 | servicii | 79341400-0 | 07.06.2023 | 34,454 |
| Contract object: servicii organizare campanii informare - in cadrul proiectului pocu/827/5/2/140861 | ||||||
| DA29141462 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | MAURA CERT CONCEPT SRL CUI: 38463169 | furnizare | 30192700-8 | 29.10.2021 | 22,994 |
| Contract object: materiale consumabile in cadrul proiectului pocu/827/5/2/140861 | ||||||
| DA29131216 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | MANAGEMENT & TRAINING SOLUTIONS SRL CUI: 29091970 | servicii | 79634000-7 | 28.10.2021 | 86,250 |
| Contract object: servicii de consiliere, informare si medierea in cadrul proiectului pocu/827/5/2/140861 | ||||||
- 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