| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25907217 | FUNDATIA PAEM ALBA CUI: 8780173 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33700000-7 | 03.07.2020 | 1,020 |
| Contract object: materiale consumabile pentru desfasurarea cursului de formare - macelar | ||||||
| DA25800593 | FUNDATIA PAEM ALBA CUI: 8780173 | OIROM SRL CUI: 11939261 | furnizare | 33700000-7 | 16.06.2020 | 1,499 |
| Contract object: achizitia de materiale consumabile pentru desfasurarea cursului de formare - frizer | ||||||
| DA25361740 | FUNDATIA PAEM ALBA CUI: 8780173 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125120-8 | 24.03.2020 | 6,683 |
| Contract object: achizitie materiale consumabile | ||||||
| DA24271245 | FUNDATIA PAEM ALBA CUI: 8780173 | OIROM SRL CUI: 11939261 | furnizare | 33700000-7 | 01.11.2019 | 1,450 |
| Contract object: achizitie materiale consumabile pentru desfasurarea cursului de formare-frizer | ||||||
| DA23402095 | FUNDATIA PAEM ALBA CUI: 8780173 | OIROM SRL CUI: 11939261 | furnizare | 33711600-3 | 05.07.2019 | 2,715 |
| Contract object: produse, materiale si ustensile - curs calificare frizer | ||||||
| DA22598023 | FUNDATIA PAEM ALBA CUI: 8780173 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 38520000-6 | 13.03.2019 | 17,916 |
| Contract object: achizitie de echipamente it in cadrul proiectului micesa | ||||||
| DA20840585 | FUNDATIA PAEM ALBA CUI: 8780173 | STELAS CONSULTING SRL CUI: 12900502 | furnizare | 31640000-4 | 13.07.2018 | 18,700 |
| Contract object: achizitie echipamente pentru cursul de formare profesionala macelar | ||||||
| DA20632221 | FUNDATIA PAEM ALBA CUI: 8780173 | PERLA MURESULUI SRL CUI: 18385325 | servicii | 55520000-1 | 15.06.2018 | 14 |
| Contract object: achizitie de servicii de catering | ||||||
| DA20632142 | FUNDATIA PAEM ALBA CUI: 8780173 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 33000000-0 | 15.06.2018 | 3,328 |
| Contract object: achizitie de materiale consumabile medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA20102060 | FUNDATIA PAEM ALBA CUI: 8780173 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39220000-0 | 19.04.2018 | 3,750 |
| Contract object: asigurare materiale pentru derularea partii practice a cursului de calificare macelar | ||||||
| DA20066517 | FUNDATIA PAEM ALBA CUI: 8780173 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30199000-0 | 16.04.2018 | 7,500 |
| Contract object: achizitie materiale consumabile (papetarie si birotica) | ||||||
- 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