| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27822519 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | MORANDI LOGISTIC SRL CUI: 23028868 | servicii | 34980000-0 | 21.04.2021 | 1,219 |
| Contract object: achizitie servicii transport persoane (pedagogi sociali) | ||||||
| DA27822436 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | MORANDI LOGISTIC SRL CUI: 23028868 | servicii | 34980000-0 | 21.04.2021 | 210 |
| Contract object: achizitie servicii transport persoane (pedagogi sociali) | ||||||
| DA27819803 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | PRISTYL SRL CUI: 14370356 | servicii | 60130000-8 | 21.04.2021 | 420 |
| Contract object: servicii transport pedagog social | ||||||
| DA27727002 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 07.04.2021 | 19,498 |
| Contract object: achizitie echipamente si materiale sportive in vederea amenajarii spatiului din curtea scolilor part | ||||||
| DA26796676 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | TRANSLIR SRL CUI: 33926700 | servicii | 60130000-8 | 11.11.2020 | 48,000 |
| Contract object: achizitie servicii transport elevi, proiect 103759 | ||||||
| DA25601605 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | PRINT EXPERT SIMACO SRL CUI: 6611623 | furnizare | 18530000-3 | 12.05.2020 | 5,700 |
| Contract object: achizitie tricouri (premii) - proiect comunitati implicate, educatie de calitate 103759 | ||||||
| DA25601715 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18530000-3 | 12.05.2020 | 36,000 |
| Contract object: achizitie premii acordate copiilor in vederea participarii la diverse competitii (treninguri) | ||||||
| DA24597680 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | TRANSLIR SRL CUI: 33926700 | servicii | 60130000-8 | 05.12.2019 | 19,800 |
| Contract object: achizitie directa servicii transport elevi, proiect 103759 | ||||||
| DA24591658 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | MORANDI LOGISTIC SRL CUI: 23028868 | servicii | 60130000-8 | 04.12.2019 | 14,520 |
| Contract object: achitie servicii transport elevi, proiect 103759 | ||||||
| DA21836254 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | ADVANCETECH SRL CUI: 19924053 | furnizare | 48624000-8 | 23.11.2018 | 15,168 |
| Contract object: achizitie pachet licente software in cadrul proiectului 104571 | ||||||
| DA20895668 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 24.07.2018 | 20,162 |
| Contract object: achizitie de echipamente it si echipamente birotica proiect 103759 | ||||||
| DA20880134 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 20.07.2018 | 5,139 |
| Contract object: achizitie 2 seturi mobilier in cadrul proiectului 103759 | ||||||
| DA20878295 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39130000-2 | 20.07.2018 | 7,728 |
| Contract object: achizitie 3 seturi mobilier in cadrul proiectului 103759 | ||||||
| DA20877738 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | DINAMIC CONSTRUCT SRL CUI: 19220562 | furnizare | 39130000-2 | 19.07.2018 | 13,290 |
| Contract object: achizitie seturi mobilier in cadrul proiectului 103759 | ||||||
| DA20754465 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | PROMTINTER EXPERT SRL CUI: 18106293 | furnizare | 39160000-1 | 02.07.2018 | 12,299 |
| Contract object: achizitie directa pachet mobilier scolar conform anunt adv1019138 | ||||||
| DA20726639 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30200000-1 | 27.06.2018 | 71,216 |
| Contract object: achizitie directa pachet echipamente it conform anunt nr. adv1019137 | ||||||
- 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