| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40005791 | APAVIL SA CUI: 16468149 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 17.03.2026 | 1,400 |
| Contract object: cursuri autorizare/ reautorizare electricieni anre | ||||||
| DA39961247 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ASCENDO SRL CUI: 14177941 | furnizare | 80530000-8 | 09.03.2026 | 1,000 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA38434105 | COMUNA OTESANI CUI: 2541533 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 30.06.2025 | 8,050 |
| Contract object: curs asistent personal al persoanei cu handicap grav | ||||||
| DA38402655 | COMUNA MACIUCA CUI: 2541584 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 24.06.2025 | 7,500 |
| Contract object: cursuri formare prof. asistenti personali ai pers cu hand. grav | ||||||
| DA38343205 | COMUNA PAUSESTI CUI: 2541851 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 17.06.2025 | 3,850 |
| Contract object: curs asistent personal al persoanei cu handicap grav | ||||||
| DA38028070 | COMUNA ZATRENI CUI: 2541380 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 06.05.2025 | 13,300 |
| Contract object: curs asistent personal al persoanei cu handicap grav | ||||||
| DA37769045 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 28.03.2025 | 29,548 |
| Contract object: pachet servicii de formare profesionala a cadrelor didactice | ||||||
| DA37604123 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 06.03.2025 | 800 |
| Contract object: curs responsabil cu protectia datelor cu caracter personal | ||||||
| DA37465244 | APAVIL SA CUI: 16468149 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 17.02.2025 | 1,400 |
| Contract object: cursuri autorizare/ reautorizare electricieni anre | ||||||
| DA37460347 | COMUNA MACIUCA CUI: 2541584 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 14.02.2025 | 6,000 |
| Contract object: curs autoriza ajutor bucatar | ||||||
| DA35866474 | SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 | ASCENDO SRL CUI: 14177941 | servicii | 80000000-4 | 04.06.2024 | 3,200 |
| Contract object: organizare curs - competente digitale de utilizare a tehnologiei informatiei ca instrument de inva | ||||||
| DA34923093 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | ASCENDO SRL CUI: 14177941 | servicii | 80400000-8 | 02.02.2024 | 60,200 |
| Contract object: servicii de educare a adultilor | ||||||
| DA33405033 | ORAS BAILE GOVORA CUI: 2541827 | ASCENDO SRL CUI: 14177941 | furnizare | 80530000-8 | 07.06.2023 | 1,440 |
| Contract object: curs instruire asistent personal al persoanei cu handicap grav baile govora | ||||||
| DA33082331 | ORAS NEGRESTI-OAS CUI: 3963951 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 25.04.2023 | 12,800 |
| Contract object: achizitie serv. dezv. competente informatice/digitale pt. pr.dezv. serviciilor ed.anteprescolara | ||||||
| DA32641724 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | ASCENDO SRL CUI: 14177941 | servicii | 80400000-8 | 28.02.2023 | 64,800 |
| Contract object: servicii de educare a adultilor | ||||||
| DA29934133 | APAVIL SA CUI: 16468149 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 16.02.2022 | 350 |
| Contract object: cursuri autorizare/ reautorizare electricieni anre | ||||||
| DA28746230 | COMUNA MACIUCA CUI: 2541584 | ASCENDO SRL CUI: 14177941 | servicii | 79998000-6 | 14.09.2021 | 57,915 |
| Contract object: servicii consiliere profesionala_ pocu | ||||||
| DA26287290 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ASCENDO SRL CUI: 14177941 | servicii | 79632000-3 | 08.09.2020 | 2,100 |
| Contract object: cursuri autorizare/ reautorizare electricieni anre | ||||||
| DA25993754 | APAVIL SA CUI: 16468149 | ASCENDO SRL CUI: 14177941 | servicii | 80530000-8 | 22.07.2020 | 1,500 |
| Contract object: cursuri autorizare/ reautorizare electricieni anre | ||||||
| DA25220397 | GREEN CITY VOLUNTARI SA CUI: 32314206 | ASCENDO SRL CUI: 14177941 | servicii | 79212110-7 | 06.03.2020 | 26,500 |
| Contract object: servicii de consultanta corporativa | ||||||
- 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