| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29273712 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 15.11.2021 | 280 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
| DA28988033 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 12.10.2021 | 1,960 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
| DA27597904 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 17.03.2021 | 230 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
| DA26684045 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 28.10.2020 | 460 |
| Contract object: curs de formare a cadrelor dicurs de formare a cadrelor didacdactice din invatamantul preuniversitar | ||||||
| DA22116450 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 18.12.2018 | 3,800 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
| DA21811926 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 22.11.2018 | 3,610 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
| DA21432512 | SC GIMNAZIALA BASARAB I CUI: 29345199 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 12.10.2018 | 190 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
| DA21243565 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 20.09.2018 | 570 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
| DA21244841 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 20.09.2018 | 190 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar-tataru valentin | ||||||
| DA20790933 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | furnizare | 80570000-0 | 10.07.2018 | 760 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
| DA20386290 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 21.05.2018 | 190 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
| DA20059464 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | ASOCIATIA ROMANA DE DEZBATERI ORATORIE SI RETORICA ARDOR CUI: 11216680 | servicii | 80570000-0 | 13.04.2018 | 2,660 |
| Contract object: curs de formare a cadrelor didactice din invatamantul preuniversitar | ||||||
- 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