| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32181915 | ASOCIATIA VOLUNTARIAT PENTRU VIATA CUI: 30904111 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30232110-8 | 14.12.2022 | 21,008 |
| Contract object: achizitie dotari in cadrul proiectuluiservicii sociale de asistenta comunitara pentru pers. varst. | ||||||
| DA29734880 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 48443000-5 | 10.01.2022 | 1,478 |
| Contract object: pachet software contabilitate | ||||||
| DA28039979 | COMUNA MOVILENI CUI: 3814747 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30232110-8 | 25.05.2021 | 8,000 |
| Contract object: achizitie imprimanta laser | ||||||
| DA28040025 | COMUNA MOVILENI CUI: 3814747 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30213100-6 | 25.05.2021 | 13,445 |
| Contract object: achizitie pachet laptop-uri | ||||||
| DA28040302 | COMUNA MOVILENI CUI: 3814747 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30125120-8 | 25.05.2021 | 6,723 |
| Contract object: pachet achizitie tonere si consumabile imprimante | ||||||
| DA28040521 | COMUNA MOVILENI CUI: 3814747 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30192000-1 | 25.05.2021 | 10,084 |
| Contract object: achizitie papetarie si accesorii de birou | ||||||
| DA27969565 | COMUNA SURAIA CUI: 4350610 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30125120-8 | 14.05.2021 | 6,723 |
| Contract object: achizitionare tonere si comsumabile imprimante | ||||||
| DA27969452 | COMUNA SURAIA CUI: 4350610 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30232110-8 | 14.05.2021 | 8,000 |
| Contract object: achizitie imprimanta laser | ||||||
| DA27969323 | COMUNA SURAIA CUI: 4350610 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30213100-6 | 14.05.2021 | 13,445 |
| Contract object: achizitionare laptop-uri | ||||||
| DA27969075 | COMUNA SURAIA CUI: 4350610 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30192000-1 | 14.05.2021 | 10,084 |
| Contract object: achizitie papetarie si accesorii de birou | ||||||
| DA27963548 | ASOCIATIA VOLUNTARIAT PENTRU VIATA CUI: 30904111 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30192000-1 | 13.05.2021 | 10,084 |
| Contract object: achizitie papetarie si accesorii de birou | ||||||
| DA27963620 | ASOCIATIA VOLUNTARIAT PENTRU VIATA CUI: 30904111 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 30125100-2 | 13.05.2021 | 2,017 |
| Contract object: achizitie tonere si consumabile imprimante | ||||||
| DA21597286 | ASOCIATIA VOLUNTARIAT PENTRU VIATA CUI: 30904111 | CONTLIV SOFT SRL CUI: 12277561 | furnizare | 42964000-1 | 29.10.2018 | 70,702 |
| Contract object: dotari pentru proiectul doatre centru de resurse pentru tineri | ||||||
- 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