| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235897 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33100000-1 | 22.09.2026 | 196,018 |
| Contract object: furnizare echipamente pentru servicii de fizioterapie | ||||||
| DA25907125 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | PRO CARDIA SRL CUI: 2527350 | furnizare | 44423000-1 | 03.07.2020 | 116,662 |
| Contract object: dispozitive de motricitate | ||||||
| DA25907136 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | PRO CARDIA SRL CUI: 2527350 | furnizare | 32351300-1 | 03.07.2020 | 69,522 |
| Contract object: dispozitve auditive | ||||||
| DA24697798 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | PRO CARDIA SRL CUI: 2527350 | furnizare | 30237253-7 | 12.12.2019 | 185 |
| Contract object: husa smart cover ipad 7th generation 2019 10.2inch | ||||||
| DA24697470 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33155000-1 | 12.12.2019 | 44,418 |
| Contract object: unitate wave radarmed - echipament terapie peristaltica - presoterapie limfo press master pro6 mk40 | ||||||
| DA24626297 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 09.12.2019 | 21,310 |
| Contract object: pachet dotari it, electronice si electrocasnice | ||||||
| DA24076763 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 44423000-1 | 10.10.2019 | 45,138 |
| Contract object: pachet fimfopress master + unitate waver2 + topper | ||||||
| DA24076580 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 10.10.2019 | 21,443 |
| Contract object: pachet electronice, electrocasnice si produse it | ||||||
| DA24029040 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 44423000-1 | 04.10.2019 | 45,154 |
| Contract object: pachet fimfopress master+fisiowaver2+topper | ||||||
| DA24028137 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 04.10.2019 | 21,443 |
| Contract object: pachet electrocasnice mari | ||||||
| DA23940432 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 44423000-1 | 25.09.2019 | 44,419 |
| Contract object: fimfopress master + fisiowaver2 | ||||||
| DA23905579 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 44423000-1 | 20.09.2019 | 24,436 |
| Contract object: fimfopress master | ||||||
| DA23905584 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | UPU AUTO SRL CUI: 28507497 | furnizare | 42912300-5 | 20.09.2019 | 17,000 |
| Contract object: ionizator leveluk kangen 8 | ||||||
| DA23905582 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 44423000-1 | 20.09.2019 | 19,982 |
| Contract object: unitate wave | ||||||
| DA23570250 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | SELSAN SRL CUI: 27708115 | furnizare | 39516000-2 | 25.07.2019 | 15,480 |
| Contract object: mobilier | ||||||
| DA23553300 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | KREATIVITY SRL CUI: 22531895 | furnizare | 37524100-8 | 23.07.2019 | 37,927 |
| Contract object: dispozitive stimulare senzoriala | ||||||
| DA23511160 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | UPU AUTO SRL CUI: 28507497 | furnizare | 42912300-5 | 17.07.2019 | 17,000 |
| Contract object: ionizator | ||||||
| DA23511094 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 16.07.2019 | 16,387 |
| Contract object: platforme evaluare | ||||||
| DA23509945 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 16.07.2019 | 44,419 |
| Contract object: pachete teste psihologice | ||||||
- 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